Tax Account 16-0025-03

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Owners

HUTCHINSON DAVID & DITHA
1340 HARMONY RD
WINNEMUCCA, NV 89445

HUTCHINSON DAVID

HUTCHINSON DITHA

Account Summary

Account ID	16-0025-03
Account Type	Real Estate
Location	1340 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0025-03

Account Type

Real Estate

Location

1340 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,999.50
Total	$1,999.50
Paid	$1,999.50
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

$1,999.50

Total

$1,999.50

Paid

$1,999.50

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	$643.50	$0.00	$643.50	$643.50	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.09	$0.00	$1,947.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,913.50	$0.00	$1,913.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,689.74	$0.00	$1,689.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,680.51	$0.00	$1,680.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,634.72	$0.00	$1,634.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,590.25	$0.00	$1,590.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,570.84	$0.00	$1,570.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,579.88	$0.00	$1,579.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,521.69	$0.00	$1,521.69	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,480.50	$0.00	$1,480.50	$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
2024-2025	S40	Personal Prop Added	187.99	187.99	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S40	Personal Prop Added	185.20	185.20	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S40	Personal Prop Added	199.78	199.78	.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	SERVICEMAC, LLC ACH CORE -	$-452.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-452.00	$452.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-452.00	$904.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-643.50	$1,356.00
07/05/2024	BILL	HUTCHINSON DAVID & DITHA	$1,999.50	$1,999.50
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-440.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-440.00	$880.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-627.09	$1,320.00
07/06/2023	BILL	HUTCHINSON DAVID & DITHA	$1,947.09	$1,947.09
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-428.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-428.00	$428.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281214. REASON: DUPLICATE POSTING...	$428.00	$856.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-428.00	$428.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-428.00	$856.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-629.50	$1,284.00
07/07/2022	BILL	HUTCHINSON DAVID & DITHA	$1,913.50	$1,913.50
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-422.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
08/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3580	$-422.00	$844.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.74	$1,266.00
07/08/2021	BILL	HUTCHINSON DAVID & DITHA	$1,689.74	$1,689.74
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
12/31/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$420.00	$840.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.00	$840.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-42.00	$798.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-420.00	$840.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.51	$1,260.00
07/10/2020	BILL	HUTCHINSON DAVID & DITHA	$1,680.51	$1,680.51
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-408.00	$408.00
09/11/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35709	$-408.00	$816.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-410.72	$1,224.00
07/08/2019	BILL	SCOTT MICHAEL S & KELLY	$1,634.72	$1,634.72
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-397.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-397.00	$397.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-397.00	$794.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-399.25	$1,191.00
07/05/2018	BILL	SCOTT MICHAEL S & KELLY	$1,590.25	$1,590.25
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-392.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-392.00	$392.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-392.00	$784.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-394.84	$1,176.00
07/11/2017	BILL	SCOTT MICHAEL S & KELLY	$1,570.84	$1,570.84
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-394.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-394.00	$394.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-394.00	$788.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-397.88	$1,182.00
07/07/2016	BILL	SCOTT MICHAEL S & KELLY	$1,579.88	$1,579.88
11/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 656722	$-380.00	$0.00
11/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 656721	$-380.00	$380.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-381.69	$1,140.00
07/02/2015	BILL	KILGORE EDWIN R & SEASON M	$1,521.69	$1,521.69
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-370.50	$1,110.00
07/03/2014	BILL	KILGORE EDWIN R & SEASON M	$1,480.50	$1,480.50
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-360.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$360.00	$360.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-360.00	$720.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-360.51	$1,080.00
07/02/2013	BILL	KILGORE EDWIN R & SEASON M	$1,440.51	$1,440.51
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-350.00	$700.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-351.70	$1,050.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$351.70	$1,401.70
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-351.70	$1,050.00
07/10/2012	BILL	KILGORE EDWIN R & SEASON M	$1,401.70	$1,401.70
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.61	$682.00
07/13/2011	PAYMENT	LINEAR TITLE AND CLOSING CHECK NUM: 31578	$-373.41	$990.61
07/11/2011	BILL	KILGORE EDWIN R & SEASON M BER	$1,364.02	$1,364.02
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-344.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-344.00	$344.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-344.00	$688.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$344.00	$1,032.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-344.00	$688.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-345.75	$1,032.00
07/09/2010	BILL	KILGORE EDWIN R & SEASON M BER	$1,377.75	$1,377.75
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-378.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-378.00	$378.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-378.00	$756.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-380.43	$1,134.00
07/10/2009	BILL	KILGORE EDWIN R & SEASON M BER	$1,514.43	$1,514.43
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-367.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-367.00	$367.00
08/25/2008	PAYMENT	KILGORE EDWIN R & SEASON M BER CHECK BANK: 90*4125 NUM: 5178178	$-367.00	$734.00
07/21/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62 20 NUM: 004405204	$-369.47	$1,101.00
07/10/2008	BILL	KILGORE EDWIN R & SEASON M BER	$1,470.47	$1,470.47
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-356.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-356.00	$356.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-356.00	$712.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-359.71	$1,068.00
07/12/2007	BILL	KILGORE EDWIN R & SEASON M BER	$1,427.71	$1,427.71
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-346.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-346.00	$346.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-346.00	$692.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-346.15	$1,038.00
07/06/2006	BILL	KILGORE EDWIN R & SEASON M BER	$1,384.15	$1,384.15
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-306.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-306.00	$306.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-306.00	$612.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-309.72	$918.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-12.39	$1,227.72
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.39	$1,240.11
07/18/2005	BILL	KILGORE EDWIN R	$1,227.72	$1,227.72
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-335.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-335.00	$335.00
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-335.00	$670.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-335.69	$1,005.00
07/06/2004	BILL	KILGORE EDWIN R	$1,340.69	$1,340.69
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-313.00	$0.00
11/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4956	$-313.00	$313.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-313.00	$626.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-195.96	$939.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-120.31	$1,134.96
07/18/2003	BILL	BARKER RALPH M & MARIAN E	$1,255.27	$1,255.27
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-299.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-299.00	$299.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-299.00	$598.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-331.99	$897.00
07/08/2002	BILL	BARKER RALPH M & MARIAN E	$1,228.99	$1,228.99
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-300.40	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-300.40	$300.40
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-300.40	$600.80
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-330.75	$901.20
07/11/2001	BILL	BARKER RALPH M & MARIAN E	$1,231.95	$1,231.95
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-298.54	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-298.54	$298.54
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-298.54	$597.08
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-328.89	$895.62
07/06/2000	BILL	BARKER RALPH M & MARIAN E	$1,224.51	$1,224.51
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-348.63	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-348.63	$348.63
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-348.63	$697.26
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-378.95	$1,045.89
07/12/1999	BILL	BARKER RALPH M & MARIAN E	$1,424.84	$1,424.84
02/23/1999	PAYMENT	FLEET MTG CHECK	$-354.28	$0.00
01/08/1999	PAYMENT	FLEET MORTGAGE CHECK	$-354.28	$354.28
09/23/1998	PAYMENT	FLEET MTG CHECK	$-354.28	$708.56
08/10/1998	PAYMENT	FLEET MTG CHECK	$-384.54	$1,062.84
07/09/1998	BILL	BARKER RALPH M & MARIAN E	$1,447.38	$1,447.38
02/26/1998	PAYMENT	FLEET MORTGAGE	$-358.48	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-358.48	$358.48
09/30/1997	PAYMENT	FLEET MTG	$-358.48	$716.96
08/12/1997	PAYMENT	FLEET MORTGAGE COMP	$-388.79	$1,075.44
07/23/1997	BILL	BARKER RALPH M & MARIAN E	$1,464.23	$1,464.23
02/21/1997	PAYMENT	FLEET MTG	$-356.53	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-356.53	$356.53
09/23/1996	PAYMENT	FLEET MTG	$-356.53	$713.06
08/06/1996	PAYMENT	FLEET MTG	$-386.86	$1,069.59
07/11/1996	BILL	BARKER RALPH M & MARIAN E	$1,456.45	$1,456.45

Tax Account 16-0025-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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