Tax Account 15-0414-05

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Owners

MAGANA MANUEL & ELVIA
534 PAVILION
WINNEMUCCA, NV 89445

MAGANA MANUEL

MAGANA ELVIA

Account Summary

Account ID	15-0414-05
Account Type	Real Estate
Location	534 PAVILION ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0414-05

Account Type

Real Estate

Location

534 PAVILION ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.57
Total	$799.57
Paid	$799.57
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

$799.57

Total

$799.57

Paid

$799.57

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	$202.57	$0.00	$202.57	$202.57	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$779.45	$0.00	$779.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$759.91	$0.00	$759.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$740.94	$0.00	$740.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$722.51	$0.00	$722.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$704.61	$0.00	$704.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$687.23	$0.00	$687.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$679.68	$0.00	$679.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$675.14	$0.00	$675.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$658.61	$0.00	$658.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$642.57	$0.00	$642.57	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-199.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-199.00	$199.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-199.00	$398.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-202.57	$597.00
07/05/2024	BILL	MAGANA MANUEL & ELVIA	$799.57	$799.57
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-194.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-194.00	$194.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-194.00	$388.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-197.45	$582.00
07/06/2023	BILL	MAGANA MANUEL & ELVIA	$779.45	$779.45
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-189.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-189.00	$189.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281022. REASON: DUPLICATE POSTING	$189.00	$378.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-189.00	$189.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-189.00	$378.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-192.91	$567.00
07/07/2022	BILL	MAGANA MANUEL & ELVIA	$759.91	$759.91
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-185.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-185.94	$555.00
07/08/2021	BILL	MAGANA MANUEL & ELVIA	$740.94	$740.94
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$180.00	$360.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.00	$360.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-18.00	$342.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-180.00	$360.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.51	$540.00
07/10/2020	BILL	MAGANA MANUEL & ELVIA	$722.51	$722.51
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-176.00	$176.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.61	$528.00
07/08/2019	BILL	MAGANA MANUEL & ELVIA	$704.61	$704.61
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$171.00	$342.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.23	$513.00
07/05/2018	BILL	MAGANA MANUEL & ELVIA	$687.23	$687.23
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.68	$507.00
07/11/2017	BILL	MAGANA MANUEL & ELVIA	$679.68	$679.68
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.14	$504.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$171.14	$675.14
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.14	$504.00
07/07/2016	BILL	MAGANA MANUEL & ELVIA	$675.14	$675.14
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.61	$492.00
07/02/2015	BILL	MAGANA MANUEL & ELVIA	$658.61	$658.61
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.57	$480.00
07/03/2014	BILL	MAGANA MANUEL & ELVIA	$642.57	$642.57
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$156.00	$156.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-156.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-158.99	$468.00
07/02/2013	BILL	MAGANA MANUEL & ELVIA	$626.99	$626.99
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.87	$456.00
07/10/2012	BILL	MAGANA MANUEL & ELVIA	$611.87	$611.87
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-150.20	$447.00
07/11/2011	BILL	MAGANA MANUEL & ELVIA	$597.20	$597.20
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-145.00	$145.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-145.00	$290.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-147.95	$435.00
07/09/2010	BILL	MAGANA MANUEL & ELVIA	$582.95	$582.95
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-142.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-142.00	$142.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-142.00	$284.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-143.13	$426.00
07/10/2009	BILL	MAGANA MANUEL & ELVIA	$569.13	$569.13
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-138.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-138.00	$138.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-138.00	$276.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-138.71	$414.00
07/10/2008	BILL	MAGANA MANUEL & ELVIA	$552.71	$552.71
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-134.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-134.00	$134.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-134.00	$268.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-134.68	$402.00
07/12/2007	BILL	MAGANA MANUEL & ELVIA	$536.68	$536.68
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-130.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-130.00	$130.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-130.00	$260.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-131.29	$390.00
07/06/2006	BILL	ROSSI LEROY	$521.29	$521.29
02/14/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05150086	$-124.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4771183	$-124.00	$124.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334	$-124.00	$248.00
09/01/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 13029	$-127.97	$372.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-5.12	$499.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.12	$505.09
07/18/2005	BILL	ROSSI LEROY	$499.97	$499.97
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-121.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-121.00	$121.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-121.00	$242.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-124.80	$363.00
07/06/2004	BILL	SCHWEIGERT ROBERT N & CANDACE	$487.80	$487.80
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-115.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-115.00	$115.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-115.00	$230.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$115.76	$345.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-115.76	$229.24
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-115.76	$345.00
07/18/2003	BILL	SCHWEIGERT ROBERT N & CANDACE	$460.76	$460.76
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-105.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-105.00	$105.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-105.00	$210.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-137.05	$315.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$137.05	$452.05
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$137.05	$315.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-137.05	$177.95
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-137.05	$315.00
07/08/2002	BILL	SCHWEIGERT ROBERT N & CANDACE	$452.05	$452.05
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-105.73	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-105.73	$105.73
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-105.73	$211.46
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-135.94	$317.19
07/11/2001	BILL	SCHWEIGERT ROBERT N & CANDACE	$453.13	$453.13
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-105.13	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-105.13	$105.13
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-105.13	$210.26
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-135.36	$315.39
07/06/2000	BILL	SCHWEIGERT ROBERT N & CANDACE	$450.75	$450.75
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-109.61	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-109.61	$109.61
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-109.61	$219.22
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-139.90	$328.83
07/12/1999	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$468.73	$468.73
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-111.26	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-111.26	$111.26
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-111.26	$222.52
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-141.63	$333.78
07/09/1998	BILL	RODRIGUEZ MANUEL H	$475.41	$475.41
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-112.54	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-112.54	$112.54
10/03/1997	PAYMENT	GE CAPITAL MTG	$-112.54	$225.08
08/21/1997	PAYMENT	G E CAPITAL MTG	$-142.81	$337.62
07/23/1997	BILL	RODRIGUEZ MANUEL H	$480.43	$480.43
02/27/1997	PAYMENT	G E CAPITAL MTG	$-115.46	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-115.46	$115.46
10/09/1996	PAYMENT	G E CAPITAL MTG	$-115.46	$230.92
08/21/1996	PAYMENT	G E CAPITAL MTG	$-145.74	$346.38
07/11/1996	BILL	RODRIGUEZ MANUEL H	$492.12	$492.12

Tax Account 15-0414-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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