Tax Account 15-0408-14

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Owners

ENTWISTLE CHRISTOPHER R & ERIN
233 W SIXTH ST
WINNEMUCCA, NV 89445

ENTWISTLE CHRISTOPHER R

ENTWISTLE ERIN B

Account Summary

Account ID	15-0408-14
Account Type	Real Estate
Location	233 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0408-14

Account Type

Real Estate

Location

233 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,134.09
Total	$1,134.09
Paid	$1,134.09
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

$1,134.09

Total

$1,134.09

Paid

$1,134.09

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	$285.09	$0.00	$285.09	$285.09	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.20	$0.00	$1,104.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,075.19	$0.00	$1,075.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,047.03	$0.00	$1,047.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,019.69	$0.00	$1,019.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$903.42	$0.00	$903.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$880.25	$0.00	$880.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$869.34	$0.00	$869.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$872.17	$0.00	$872.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$859.70	$0.00	$859.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$844.57	$0.00	$844.57	$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	LOANCARE ACH CORE -	$-283.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-283.00	$283.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.00	$566.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.09	$849.00
07/05/2024	BILL	ENTWISTLE CHRISTOPHER R & ERIN	$1,134.09	$1,134.09
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-275.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-275.00	$550.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.20	$825.00
07/06/2023	BILL	ENTWISTLE CHRISTOPHER R & ERIN	$1,104.20	$1,104.20
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$268.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281805. REASON: DUPLICATE POSTING...	$268.00	$536.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$268.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$536.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-271.19	$804.00
07/07/2022	BILL	ENTWISTLE CHRISTOPHER R & ERIN	$1,075.19	$1,075.19
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-261.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-264.03	$783.00
07/08/2021	BILL	ENTWISTLE CHRISTOPHER R & ERIN	$1,047.03	$1,047.03
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$254.00	$508.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.40	$508.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-25.40	$482.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-254.00	$508.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-257.69	$762.00
07/10/2020	BILL	ENTWISTLE CHRISTOPHER R & ERIN	$1,019.69	$1,019.69
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-225.00	$225.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-228.42	$675.00
07/08/2019	BILL	ENTWISTLE CHRISTOPHER R & ERIN	$903.42	$903.42
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$220.00	$440.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.25	$660.00
07/05/2018	BILL	ENTWISTLE CHRISTOPHER R & ERIN	$880.25	$880.25
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.34	$651.00
07/11/2017	BILL	ENTWISTLE CHRISTOPHER R & ERIN	$869.34	$869.34
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.17	$654.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$218.17	$872.17
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.17	$654.00
07/07/2016	BILL	RICE JEREMY C & PHYLLIS J	$872.17	$872.17
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-217.70	$642.00
07/02/2015	BILL	RICE JEREMY C & PHYLLIS J	$859.70	$859.70
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/28/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 684444	$-211.57	$633.00
07/03/2014	BILL	RICE JEREMY C & PHYLLIS J	$844.57	$844.57
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$206.00	$206.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-206.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.24	$618.00
07/02/2013	BILL	RICE JEREMY C & PHYLLIS J	$826.24	$826.24
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.88	$597.00
07/10/2012	BILL	RICE JEREMY C & PHYLLIS J	$799.88	$799.88
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-187.63	$561.00
07/11/2011	BILL	RICE JEREMY C & PHYLLIS J	$748.63	$748.63
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-188.00	$188.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-188.00	$376.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-191.26	$564.00
07/09/2010	BILL	RICE JEREMY C & PHYLLIS J	$755.26	$755.26
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-195.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-195.00	$195.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-195.00	$390.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.38	$585.00
07/10/2009	BILL	RICE JEREMY C & PHYLLIS J	$780.38	$780.38
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.00	$188.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$376.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-188.25	$564.00
07/10/2008	BILL	RICE JEREMY C & PHYLLIS J	$752.25	$752.25
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-178.00	$178.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$356.00
08/15/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7685	$-179.77	$534.00
07/12/2007	BILL	RICE JEREMY C & PHYLLIS J	$713.77	$713.77
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-173.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-173.00	$173.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-173.00	$346.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-176.25	$519.00
07/06/2006	BILL	RICE JEREMY C & PHYLLIS J	$695.25	$695.25
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-162.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-162.00	$162.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-162.00	$324.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-162.29	$486.00
07/18/2005	BILL	RICE JEREMY C & PHYLLIS J	$648.29	$648.29
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-155.00	$0.00
11/16/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153300504	$-155.00	$155.00
09/30/2004	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 001-0420 NUM: 845710	$-155.00	$310.00
08/10/2004	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 770007	$-156.18	$465.00
07/06/2004	BILL	FEDERAL HOME LOAN MORTG CORP	$621.18	$621.18
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-146.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-146.00	$146.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-146.00	$292.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-147.17	$438.00
07/18/2003	BILL	DENEEF WILLIAM & CAPRICE A	$585.17	$585.17
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-135.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-135.00	$135.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-135.00	$270.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-168.32	$405.00
07/08/2002	BILL	DENEEF WILLIAM & CAPRICE A	$573.32	$573.32
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-136.16	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-136.16	$136.16
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-136.16	$272.32
08/22/2001	PAYMENT	FIRSTAR SVS PROVIDERS/TRANSAMR CHECK BANK: 73-017 NUM: 2542096	$-166.35	$408.48
07/11/2001	BILL	DENEEF WILLIAM & CAPRICE A	$574.83	$574.83
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-135.36	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-135.36	$135.36
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-135.36	$270.72
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-165.59	$406.08
07/06/2000	BILL	MAPLES JOHNNY LEE	$571.67	$571.67
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-154.56	$0.00
12/10/1999	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 72951	$-154.56	$154.56
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-154.56	$309.12
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-184.96	$463.68
07/12/1999	BILL	MAPLES JOHNNY LEE	$648.64	$648.64
02/16/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-157.05	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-157.05	$157.05
09/15/1998	PAYMENT	COUNTRYWIDE MTG CHECK	$-157.05	$314.10
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-187.31	$471.15
07/09/1998	BILL	MAPLES JOHNNY LEE & CAROLIN	$658.46	$658.46
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-158.89	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-158.89	$158.89
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-158.89	$317.78
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-189.10	$476.67
07/23/1997	BILL	MAPLES JOHNNY LEE & CAROLIN	$665.77	$665.77
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-163.21	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-163.21	$163.21
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-163.21	$326.42
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-193.36	$489.63
07/11/1996	BILL	MAPLES JOHNNY LEE & CAROLIN	$682.99	$682.99

Tax Account 15-0408-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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