Tax Account 15-0502-03

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Owners

BARWICKI DAVID & DEBRA
3085 SAGE HEIGHTS DR
WINNEMUCCA, NV 89445

BARWICKI DAVID

BARWICKI DEBRA

Account Summary

Account ID	15-0502-03
Account Type	Real Estate
Location	3085 SAGE HEIGHTS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0502-03

Account Type

Real Estate

Location

3085 SAGE HEIGHTS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.72
Total	$749.72
Paid	$749.72
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

$749.72

Total

$749.72

Paid

$749.72

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	$188.72	$0.00	$188.72	$188.72	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.04	$0.00	$731.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$712.89	$0.00	$712.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$702.29	$0.00	$702.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$692.12	$0.00	$692.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$675.11	$0.00	$675.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$658.58	$0.00	$658.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$642.54	$0.00	$642.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$626.96	$0.00	$626.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$474.37	$0.00	$474.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$463.71	$0.00	$463.71	$0.00	$0.00	2.3063	3.0

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	PHH MORTGAGE ACH CORE -	$-187.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-187.00	$187.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-187.00	$374.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-188.72	$561.00
07/05/2024	BILL	BARWICKI DAVID & DEBRA	$749.72	$749.72
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-182.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-182.00	$182.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-182.00	$364.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-185.04	$546.00
07/06/2023	BILL	BARWICKI DAVID & DEBRA	$731.04	$731.04
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-178.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-178.00	$178.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282448. REASON: DUPLICATE POSTING...	$178.00	$356.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-178.00	$178.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-178.00	$356.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-178.89	$534.00
07/07/2022	BILL	BARWICKI DAVID & DEBRA	$712.89	$712.89
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-175.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.29	$525.00
07/08/2021	BILL	BARWICKI DAVID & DEBRA	$702.29	$702.29
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$173.00	$346.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.30	$346.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-17.30	$328.70
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-173.00	$346.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.12	$519.00
07/10/2020	BILL	BARWICKI DAVID & DEBRA	$692.12	$692.12
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-168.00	$168.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.11	$504.00
07/08/2019	BILL	BARWICKI DAVID & DEBRA	$675.11	$675.11
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$164.00	$328.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-166.58	$492.00
07/05/2018	BILL	BARWICKI DAVID & DEBRA	$658.58	$658.58
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/21/2017	PAYMENT	BARWICKI DAVID & DEBRA CHECK NUM: 06021939	$-162.54	$480.00
07/11/2017	BILL	BARWICKI DAVID & DEBRA	$642.54	$642.54
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-158.96	$468.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$158.96	$626.96
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-158.96	$468.00
07/07/2016	BILL	BARWICKI DAVID & DEBRA	$626.96	$626.96
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-118.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-118.00	$118.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-118.00	$236.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-120.37	$354.00
07/02/2015	BILL	BARWICKI DAVID & DEBRA	$474.37	$474.37
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-115.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-115.00	$115.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-115.00	$230.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-118.71	$345.00
07/03/2014	BILL	BARWICKI DAVID & DEBRA	$463.71	$463.71
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-113.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$113.00	$113.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-113.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-113.00	$113.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-113.00	$226.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-114.35	$339.00
07/02/2013	BILL	BARWICKI DAVID & DEBRA	$453.35	$453.35
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-110.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-110.00	$110.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-110.00	$220.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-113.28	$330.00
07/10/2012	BILL	BARWICKI DAVID & DEBRA	$443.28	$443.28
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-108.00	$108.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-108.00	$216.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-109.51	$324.00
07/11/2011	BILL	BARWICKI DAVID & DEBRA	$433.51	$433.51
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-107.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRAN	$-107.00	$107.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-107.00	$214.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-108.85	$321.00
07/09/2010	BILL	BARWICKI DAVID & DEBRA	$429.85	$429.85
02/25/2010	PAYMENT	GMAC (BRANDED) CHECK NUM: WIRE TRNF	$-105.00	$0.00
12/30/2009	PAYMENT	GMAC CHECK NUM: WIRE TRAN	$-105.00	$105.00
09/30/2009	PAYMENT	GMAC (BRANDED) CHECK NUM: WIRE TRAN	$-105.00	$210.00
08/12/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-105.48	$315.00
07/10/2009	BILL	BARWICKI DAVID & DEBRA	$420.48	$420.48
02/26/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-114.00	$0.00
12/31/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-114.00	$114.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-114.00	$228.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-115.71	$342.00
07/10/2008	BILL	BARWICKI DAVID & DEBRA	$457.71	$457.71
02/29/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-111.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-111.00	$111.00
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-111.00	$222.00
08/16/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-111.44	$333.00
07/12/2007	BILL	BARWICKI DAVID & DEBRA	$444.44	$444.44
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-107.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-107.00	$107.00
10/05/2006	PAYMENT	HOMECOMINGS/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-107.00	$214.00
07/27/2006	PAYMENT	GMAC MORTGAGE DBA DITECH.COM CHECK BANK: 903752 NUM: 2989370	$-110.74	$321.00
07/06/2006	BILL	BARWICKI DAVID & DEBRA	$431.74	$431.74
03/06/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 8888 NUM: 493492	$-103.00	$0.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-103.00	$103.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-103.00	$206.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-104.04	$309.00
07/18/2005	BILL	BARWICKI DAVID & DEBRA	$413.04	$413.04
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476514	$-102.00	$0.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$102.00	$102.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-102.00	$0.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-102.00	$102.00
09/27/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300207	$-102.00	$204.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-104.81	$306.00
07/06/2004	BILL	BIRD STEVE W & LISA F	$410.81	$410.81
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-101.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-100.93	$101.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$101.07	$201.93
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-101.07	$100.86
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-101.07	$201.93
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$101.07	$303.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-101.07	$201.93
08/11/2003	PAYMENT	BIRD LISA A. CHECK BANK: 94-7074 NUM: 2099	$-101.07	$303.00
07/18/2003	BILL	BIRD STEVE W & LISA F	$404.07	$404.07
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-90.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-90.00	$90.00
08/08/2002	PAYMENT	INTERBAY FUNDING, LLC CHECK BANK: 63-643 NUM: 59497	$-90.00	$180.00
08/06/2002	PAYMENT	INTERBAY FUNDING, LLC CHECK BANK: 63-643 NUM: 59047	$-122.03	$270.00
07/08/2002	BILL	KYLLO RANDAL A & SHELLY M	$392.03	$392.03
02/19/2002	PAYMENT	INTERBAY FUNDING, LLC. CHECK BANK: 63-643 NUM: 45539	$-91.44	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-91.44	$91.44
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-91.44	$182.88
08/17/2001	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 10067	$-121.60	$274.32
07/11/2001	BILL	KYLLO RANDAL A & SHELLY M	$395.92	$395.92
03/02/2001	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 889969	$-95.86	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.20	$95.86
12/27/2000	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 858029	$-90.63	$95.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.19	$186.29
10/02/2000	PAYMENT	M & T MORTGAGE CORORATION CHECK BANK: 10-4 NUM: 812892	$-90.63	$186.10
09/06/2000	PAYMENT	M&T MORTGAGE CHECK BANK: 10*4 NUM: 805523	$-120.92	$276.73
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.84	$397.65
07/06/2000	BILL	KYLLO RANDAL A & SHELLY M	$392.81	$392.81
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-98.07	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-98.07	$98.07
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-98.07	$196.14
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-128.33	$294.21
07/12/1999	BILL	KYLLO RANDAL A & SHELLY M	$422.54	$422.54
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-99.53	$0.00
12/28/1998	PAYMENT	SOURCE ONE CHECK	$-99.53	$99.53
10/07/1998	PAYMENT	ALLIED GROUP MTG CHECK	$-99.53	$199.06
08/21/1998	PAYMENT	ALLIED GROUP MORTGAGE CHECK	$-146.49	$298.59
07/09/1998	BILL	KYLLO RANDAL A & SHELLY M	$445.08	$445.08
03/06/1998	PAYMENT	CORSTAN INC	$-101.37	$0.00
01/09/1998	PAYMENT	CORSTAN INC	$-101.37	$101.37
10/08/1997	PAYMENT	CORSTAN INC	$-101.37	$202.74
08/21/1997	PAYMENT	CORSTAN INC	$-147.79	$304.11
07/23/1997	BILL	KYLLO RANDAL A & SHELLY M	$451.90	$451.90
03/06/1997	PAYMENT	CORSTAN INC	$-105.85	$0.00
01/08/1997	PAYMENT	CORSTAN INC	$-105.85	$105.85
10/09/1996	PAYMENT	CORSTAN INC	$-105.85	$211.70
08/21/1996	PAYMENT	CORSTAN INC	$-152.24	$317.55
07/11/1996	BILL	KYLLO RANDAL A & SHELLY M	$469.79	$469.79

Tax Account 15-0502-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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