Tax Account 15-0394-02

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Owners

CABADA SERGIO & CRYSTAL
121 W FIFTH ST
WINNEMUCCA, NV 89445

CABADA SERGIO

CABADA CRYSTAL

Account Summary

Account ID	15-0394-02
Account Type	Real Estate
Location	121 W FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0394-02

Account Type

Real Estate

Location

121 W FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,092.40
Total	$1,092.40
Paid	$1,092.40
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

$1,092.40

Total

$1,092.40

Paid

$1,092.40

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	$273.40	$0.00	$273.40	$273.40	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,063.74	$0.00	$1,063.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$992.94	$0.00	$992.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$974.35	$0.00	$974.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$957.13	$0.00	$957.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$943.93	$0.00	$943.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$919.58	$0.00	$919.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$942.38	$0.00	$942.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$979.75	$0.00	$979.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$996.37	$0.00	$996.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,010.51	$0.00	$1,010.51	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-273.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-273.00	$273.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-273.00	$546.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387480. REASON: INCORRECT PAYMENT TYPE...PB	$273.00	$819.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-273.00	$546.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-273.40	$819.00
07/05/2024	BILL	CABADA SERGIO & CRYSTAL	$1,092.40	$1,092.40
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-265.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-265.00	$265.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-265.00	$530.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-268.74	$795.00
07/06/2023	BILL	CABADA SERGIO & CRYSTAL	$1,063.74	$1,063.74
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-248.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-248.00	$248.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-248.00	$496.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-248.94	$744.00
07/07/2022	BILL	CABADA SERGIO & CRYSTAL	$992.94	$992.94
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-243.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-243.00	$243.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-243.00	$486.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-245.35	$729.00
07/08/2021	BILL	CABADA SERGIO & CRYSTAL	$974.35	$974.35
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-239.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-239.00	$239.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$239.00	$478.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-239.00	$239.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-239.00	$478.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-240.13	$717.00
07/10/2020	BILL	CABADA SERGIO & CRYSTAL	$957.13	$957.13
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-235.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-235.00	$235.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-235.00	$470.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-238.93	$705.00
07/08/2019	BILL	ROSAS LETICIA	$943.93	$943.93
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-229.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-229.00	$229.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-229.00	$458.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-232.58	$687.00
07/05/2018	BILL	ROSAS LETICIA	$919.58	$919.58
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-237.38	$705.00
07/11/2017	BILL	ROSAS LETICIA	$942.38	$942.38
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-247.75	$732.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$247.75	$979.75
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-247.75	$732.00
07/07/2016	BILL	ROSAS LETICIA	$979.75	$979.75
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-249.37	$747.00
07/02/2015	BILL	ROSAS LETICIA	$996.37	$996.37
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-254.51	$756.00
07/03/2014	BILL	ROSAS LETICIA	$1,010.51	$1,010.51
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$253.00	$253.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-254.30	$759.00
07/02/2013	BILL	ROSAS LETICIA	$1,013.30	$1,013.30
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-255.77	$756.00
07/10/2012	BILL	ROSAS LETICIA	$1,011.77	$1,011.77
03/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/30/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/11/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-247.45	$738.00
07/11/2011	BILL	ROSAS LETICIA	$985.45	$985.45
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRAN	$-252.00	$252.00
09/29/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-252.00	$504.00
08/11/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-254.83	$756.00
07/09/2010	BILL	ROSAS LETICIA	$1,010.83	$1,010.83
02/25/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRNF	$-277.00	$0.00
12/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRAN	$-277.00	$277.00
09/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST) CHECK NUM: WIRE TRAN	$-277.00	$554.00
08/12/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-277.71	$831.00
07/10/2009	BILL	ROSAS LETICIA	$1,108.71	$1,108.71
02/26/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.00	$0.00
12/31/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-269.00	$269.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.00	$538.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-269.57	$807.00
07/10/2008	BILL	ROSAS LETICIA	$1,076.57	$1,076.57
02/29/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-261.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-261.00	$261.00
11/08/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90 4125 NUM: 507375464	$-559.92	$522.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.16	$1,081.92
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.49	$1,055.76
07/12/2007	BILL	BUSHEY JAMES J & K PELLETT	$1,045.27	$1,045.27
04/06/2007	PAYMENT	BUSHEY JAMES CHECK BANK: 94*72 NUM: 672	$-266.16	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$266.16
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.16	$264.16
12/11/2006	PAYMENT	BUSHEY JAMES CHECK BANK: 94*72 NUM: 661	$-254.00	$254.00
10/02/2006	PAYMENT	JAMES BUSHEY CHECK BANK: 94*72 NUM: 653	$-254.00	$508.00
08/03/2006	PAYMENT	BUSHEY, JAMES J CHECK BANK: 94 72 NUM: 646	$-255.72	$762.00
07/06/2006	BILL	BUSHEY JAMES J & K PELLETT	$1,017.72	$1,017.72
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-237.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.48	$237.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.48	$246.48
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-237.00	$237.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-237.00	$474.00
08/03/2005	PAYMENT	FIRST AMERICNA TITLE CO OF NV CHECK BANK: 94169 NUM: 153301796	$-239.21	$711.00
07/18/2005	BILL	BAKER GAYLE & ROBERT W	$950.21	$950.21
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-249.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-249.00	$249.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-249.00	$498.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-249.88	$747.00
07/06/2004	BILL	BAKER GAYLE & ROBERT W	$996.88	$996.88
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-233.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-233.00	$233.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-233.00	$466.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$234.63	$699.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-234.63	$464.37
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-234.63	$699.00
07/18/2003	BILL	BAKER GAYLE & ROBERT W	$933.63	$933.63
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-222.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-222.00	$222.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-222.00	$444.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-252.02	$666.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$252.02	$918.02
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$252.02	$666.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-252.02	$413.98
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-252.02	$666.00
07/08/2002	BILL	BAKER GAYLE & ROBERT W	$918.02	$918.02
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-222.17	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-222.17	$222.17
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-222.17	$444.34
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-252.38	$666.51
07/11/2001	BILL	BAKER GAYLE & ROBERT W	$918.89	$918.89
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-220.81	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-220.81	$220.81
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-220.81	$441.62
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-251.06	$662.43
07/06/2000	BILL	BAKER GAYLE R	$913.49	$913.49
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-234.26	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-234.26	$234.26
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-234.26	$468.52
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-264.60	$702.78
07/12/1999	BILL	BAKER GAYLE R	$967.38	$967.38
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-237.50	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-237.50	$237.50
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-237.50	$475.00
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-267.87	$712.50
07/09/1998	BILL	BAKER GAYLE R	$980.37	$980.37
02/20/1998	PAYMENT	P H H MTG	$-239.76	$0.00
12/31/1997	PAYMENT	PHH MTG	$-239.76	$239.76
09/22/1997	PAYMENT	WESTERN TITLE #12575	$-520.61	$479.52
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.80	$1,000.13
07/23/1997	BILL	STEWART MICHAEL B	$989.33	$989.33
03/27/1997	PAYMENT	STEWART MICHAEL B	$-256.35	$0.00
03/21/1997	AMENDMENT	delete penalty per belle ah	$-14.80	$256.35
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$271.15
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.80	$269.15
03/14/1997	PAYMENT	STEWART MICHAEL B	$-246.49	$256.35
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.86	$502.84
10/16/1996	PAYMENT	STEWART MICHAEL B	$-246.49	$492.98
08/22/1996	PAYMENT	STEWART MICHAEL B	$-276.76	$739.47
07/11/1996	BILL	STEWART MICHAEL B	$1,016.23	$1,016.23

Tax Account 15-0394-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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