Tax Account 15-0451-01

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Owners

JARDINE JEANA L & DEAN A
702 CASTLE WAY
WINNEMUCCA, NV 89445

JARDINE JEANA L

JARDINE DEAN A

Account Summary

Account ID	15-0451-01
Account Type	Real Estate
Location	702 CASTLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0451-01

Account Type

Real Estate

Location

702 CASTLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.77
Total	$2,246.77
Paid	$2,246.77
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

$2,246.77

Total

$2,246.77

Paid

$2,246.77

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	$563.77	$0.00	$563.77	$563.77	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,091.34	$0.00	$2,091.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,033.57	$0.00	$2,033.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,030.53	$0.00	$2,030.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,067.73	$0.00	$2,067.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,016.92	$0.00	$2,016.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,981.65	$0.00	$1,981.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,984.95	$0.00	$1,984.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,024.85	$0.00	$2,024.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,038.17	$0.00	$2,038.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,025.64	$0.00	$2,025.64	$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	LOANDEPOT ACH CORE -	$-561.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-561.00	$561.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-561.00	$1,122.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-563.77	$1,683.00
07/05/2024	BILL	JARDINE JEANA L & DEAN A	$2,246.77	$2,246.77
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-522.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-522.00	$1,044.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-525.34	$1,566.00
07/06/2023	BILL	JARDINE JEANA L & DEAN A	$2,091.34	$2,091.34
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-508.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-508.00	$508.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281620. REASON: DUPLICATE POSTING...	$508.00	$1,016.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-508.00	$508.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-508.00	$1,016.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-509.57	$1,524.00
07/07/2022	BILL	JARDINE JEANA	$2,033.57	$2,033.57
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-507.00	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-507.00	$507.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-507.00	$1,014.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-509.53	$1,521.00
07/08/2021	BILL	JARDINE JEANA	$2,030.53	$2,030.53
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-516.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-516.00	$516.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$516.00	$1,032.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-516.00	$516.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$51.60	$1,032.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-51.60	$980.40
08/31/2020	PAYMENT	PRIME LENDING CHECK NUM: 79406	$-516.00	$1,032.00
07/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 30358	$-519.73	$1,548.00
07/10/2020	BILL	CATAMOUNT PROPERTIES 2018 LLC	$2,067.73	$2,067.73
03/10/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74040510	$-504.00	$0.00
12/30/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738769	$-504.00	$504.00
09/26/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332803	$-504.00	$1,008.00
09/03/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73250591	$-504.92	$1,512.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-19.12	$2,016.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.12	$2,036.04
07/08/2019	BILL	LOPEZ ALEJANDRO R	$2,016.92	$2,016.92
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-495.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$495.00	$990.00
12/31/2018	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-495.00	$990.00
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-496.65	$1,485.00
07/05/2018	BILL	LOPEZ ALEJANDRO R	$1,981.65	$1,981.65
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-496.95	$1,488.00
07/11/2017	BILL	LOPEZ ALEJANDRO R	$1,984.95	$1,984.95
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-506.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-506.00	$506.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-506.00	$1,012.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-506.85	$1,518.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$506.85	$2,024.85
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-506.85	$1,518.00
07/07/2016	BILL	LOPEZ ALEJANDRO R	$2,024.85	$2,024.85
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-509.00	$1,018.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-511.17	$1,527.00
07/02/2015	BILL	LOPEZ ALEJANDRO R	$2,038.17	$2,038.17
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-506.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-506.00	$506.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-506.00	$1,012.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-507.64	$1,518.00
07/03/2014	BILL	LOPEZ ALEJANDRO R	$2,025.64	$2,025.64
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-478.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$478.00	$956.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-478.00	$956.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-481.53	$1,434.00
07/02/2013	BILL	LOPEZ ALEJANDRO R	$1,915.53	$1,915.53
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-481.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-481.00	$481.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-481.00	$962.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-482.30	$1,443.00
07/10/2012	BILL	LOPEZ ALEJANDRO R	$1,925.30	$1,925.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-449.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-449.00	$449.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-449.00	$898.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-451.49	$1,347.00
07/11/2011	BILL	LOPEZ ALEJANDRO R	$1,798.49	$1,798.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-462.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-462.00	$462.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-462.00	$924.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$462.00	$1,386.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-462.00	$924.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-463.68	$1,386.00
07/09/2010	BILL	LOPEZ ALEJANDRO R	$1,849.68	$1,849.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-590.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-590.00	$590.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-590.00	$1,180.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-593.39	$1,770.00
07/10/2009	BILL	LOPEZ ALEJANDRO R	$2,363.39	$2,363.39
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-578.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-578.00	$578.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-578.00	$1,156.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-578.50	$1,734.00
07/10/2008	BILL	LOPEZ ALEJANDRO R	$2,312.50	$2,312.50
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-561.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-561.00	$561.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-561.00	$1,122.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-561.38	$1,683.00
07/12/2007	BILL	LOPEZ ALEJANDRO R	$2,244.38	$2,244.38
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-544.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-544.00	$544.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-544.00	$1,088.00
08/07/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 303369	$-546.96	$1,632.00
07/06/2006	BILL	LOPEZ ALEJANDRO R	$2,178.96	$2,178.96
12/29/2005	PAYMENT	BOSCH HERBERT L JR CHECK BANK: 907118 NUM: 4682	$-1,018.00	$0.00
08/17/2005	PAYMENT	BOSCH HERBERT L CHECK BANK: 907118 NUM: 4433	$-1,019.51	$1,018.00
07/18/2005	BILL	BOSCH HERBERT L JR	$2,037.51	$2,037.51
03/16/2005	PAYMENT	HERBERT BOSCH CHECK BANK: 907118 NUM: 4251	$-492.00	$0.00
01/06/2005	PAYMENT	HERBERT BOSCH CHECK BANK: 90*7118 NUM: 4161	$-492.00	$492.00
07/28/2004	PAYMENT	BOSCH HERBERT CHECK BANK: 70F2382 NUM: 1009	$-987.84	$984.00
07/06/2004	BILL	BOYD MIKE M & ANNEA L	$1,971.84	$1,971.84
01/16/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 1533395	$-460.00	$0.00
01/09/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5546	$-460.00	$460.00
10/16/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 005190	$-460.00	$920.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$460.19	$1,380.00
08/22/2003	VOID	GREATER NEVADA CREDIT UNION CHECK	$-460.19	$919.81
08/22/2003	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 004747	$-460.19	$1,380.00
07/18/2003	BILL	BOYD MIKE M & ANNEA L	$1,840.19	$1,840.19
03/06/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 004053	$-444.00	$0.00
01/08/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 003854	$-444.00	$444.00
09/26/2002	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 3444	$-444.00	$888.00
08/12/2002	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 3288	$-476.81	$1,332.00
07/08/2002	BILL	BOYD MIKE M & ANNEA L	$1,808.81	$1,808.81
02/12/2002	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 002914	$-445.00	$0.00
12/07/2001	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 2847	$-445.00	$445.00
09/18/2001	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 002823	$-445.00	$890.00
08/16/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2556	$-475.23	$1,335.00
07/11/2001	BILL	BOYD MIKE M & ANNEA L	$1,810.23	$1,810.23
03/09/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2343	$-442.17	$0.00
12/21/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2242	$-442.17	$442.17
09/21/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2113	$-442.17	$884.34
08/08/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1985	$-472.49	$1,326.51
07/06/2000	BILL	BOYD MIKE M & ANNEA L	$1,799.00	$1,799.00
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-446.64	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-446.64	$446.64
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-446.64	$893.28
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-476.95	$1,339.92
07/12/1999	BILL	SARTI JOHN J	$1,816.87	$1,816.87
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-452.79	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-452.79	$452.79
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-452.79	$905.58
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-483.10	$1,358.37
07/09/1998	BILL	SARTI JOHN J	$1,841.47	$1,841.47
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-451.13	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-376.13	$451.13
09/23/1997	PAYMENT	COUNTRYWIDE	$-90.00	$827.26
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-436.13	$917.26
08/11/1997	PAYMENT	COUNTRYWIDE	$-45.00	$1,353.39
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-436.40	$1,398.39
07/23/1997	BILL	SARTI JOHN J	$1,834.79	$1,834.79
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-148.44	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$148.44	$148.44

Tax Account 15-0451-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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