Tax Account 16-0053-09

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Owners

GALVIN LOGAN/BAYNE OLIVIA MARTINA
114 KENDALL ST
WINNEMUCCA, NV 89445-3527

GALVIN LOGAN

BAYNE OLIVIA MARTINA

Account Summary

Account ID	16-0053-09
Account Type	Real Estate
Location	114 KENDALL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-09

Account Type

Real Estate

Location

114 KENDALL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.66
Total	$1,157.66
Paid	$1,157.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,157.66

Total

$1,157.66

Paid

$1,157.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.66	$0.00	$290.66	$290.66	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.92	$0.00	$1,079.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,051.61	$0.00	$1,051.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,036.64	$0.00	$1,036.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,027.10	$0.00	$1,027.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,000.33	$0.00	$1,000.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$975.88	$0.00	$975.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$950.59	$0.00	$950.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$926.06	$0.00	$926.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$902.24	$0.00	$902.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$879.12	$0.00	$879.12	$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	FREEDOM MORTGAGE ACH CORE -	$-289.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-289.00	$289.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-289.00	$578.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-290.66	$867.00
07/05/2024	BILL	GALVIN LOGAN/BAYNE OLIVIA MARTINA	$1,157.66	$1,157.66
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-269.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-269.00	$269.00
08/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15156	$-269.00	$538.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-272.92	$807.00
07/06/2023	BILL	DANCIU ANTHONY & STEPHANIE	$1,079.92	$1,079.92
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-262.00	$0.00
12/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11885	$-262.00	$262.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282101. REASON: DUPLICATE POSTING...	$262.00	$524.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$262.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$524.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.61	$786.00
07/07/2022	BILL	BOROWSKI BRADLEY J & CHELSEA J	$1,051.61	$1,051.61
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.64	$777.00
07/08/2021	BILL	BOROWSKI BRADLEY J & CHELSEA J	$1,036.64	$1,036.64
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$256.00	$512.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.60	$512.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.60	$486.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-256.00	$512.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.10	$768.00
07/10/2020	BILL	BOROWSKI BRADLEY J & CHELSEA J	$1,027.10	$1,027.10
03/16/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4028647	$-250.00	$0.00
03/16/2020	AMENDMENT	remove penalty/postmarked...pb	$-8.92	$250.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.92	$258.92
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-250.00	$250.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.33	$750.00
07/08/2019	BILL	BOROWSKI BRADLEY J & CHELSEA J	$1,000.33	$1,000.33
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$243.00	$486.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.88	$729.00
07/05/2018	BILL	BOROWSKI BRADLEY J & CHELSEA J	$975.88	$975.88
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.59	$711.00
07/11/2017	BILL	BOROWSKI BRADLEY J & CHELSEA J	$950.59	$950.59
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.06	$693.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$233.06	$926.06
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.06	$693.00
07/07/2016	BILL	BOROWSKI BRADLEY J & CHELSEA J	$926.06	$926.06
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/02/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6358943	$-225.00	$450.00
08/14/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216697	$-227.24	$675.00
07/02/2015	BILL	BOROWSKI BRADLEY J & CHELSEA J	$902.24	$902.24
01/23/2015	PAYMENT	WESTERN TITLE CHECK NUM: 36766	$-219.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.12	$657.00
07/03/2014	BILL	ONTIVEROS JOSE M	$879.12	$879.12
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-214.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$214.00	$428.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-214.65	$642.00
07/02/2013	BILL	ONTIVEROS JOSE M	$856.65	$856.65
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-208.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-208.00	$208.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-208.00	$416.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-210.82	$624.00
07/10/2012	BILL	ONTIVEROS JOSE M	$834.82	$834.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-203.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-203.00	$203.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-203.00	$406.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-204.65	$609.00
07/11/2011	BILL	ONTIVEROS JOSE M	$813.65	$813.65
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-198.00	$198.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-198.00	$396.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-199.10	$594.00
07/09/2010	BILL	JAKICH MARSHA	$793.10	$793.10
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-193.00	$0.00
12/01/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16329	$-193.00	$193.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-193.00	$386.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.14	$579.00
07/10/2009	BILL	JAKICH LENNY & MARSHA	$773.14	$773.14
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-187.00	$187.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$374.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-189.77	$561.00
07/10/2008	BILL	JAKICH LENNY & MARSHA	$750.77	$750.77
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-182.00	$182.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.00	$364.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.95	$546.00
07/12/2007	BILL	JAKICH LENNY & MARSHA	$728.95	$728.95
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-177.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-176.94	$177.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-177.06	$353.94
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303300	$-177.06	$531.00
07/06/2006	BILL	JAKICH LENNY & MARSHA	$708.06	$708.06
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-170.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-170.00	$170.00
10/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003993024	$-170.00	$340.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-171.30	$510.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-6.85	$681.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.85	$688.15
07/18/2005	BILL	CARROLL BRENT A & LISA M	$681.30	$681.30
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-190.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-190.00	$190.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$190.00	$380.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-190.00	$190.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-190.00	$380.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-193.84	$570.00
07/06/2004	BILL	GARIJO IGNACIO	$763.84	$763.84
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-179.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-179.00	$179.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-179.00	$358.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$180.24	$537.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-180.24	$356.76
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-180.24	$537.00
07/18/2003	BILL	GARIJO IGNACIO	$717.24	$717.24
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-168.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-168.00	$168.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-168.00	$336.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-200.59	$504.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$200.59	$704.59
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$200.59	$504.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-200.59	$303.41
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-200.59	$504.00
07/08/2002	BILL	GARIJO IGNACIO	$704.59	$704.59
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-168.83	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-168.83	$168.83
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-168.83	$337.66
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-199.14	$506.49
07/11/2001	BILL	GARIJO IGNACIO	$705.63	$705.63
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-167.82	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-167.82	$167.82
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-167.82	$335.64
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-198.15	$503.46
07/06/2000	BILL	GARIJO IGNACIO	$701.61	$701.61
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-187.37	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-187.37	$187.37
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-187.37	$374.74
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-217.66	$562.11
07/12/1999	BILL	GARIJO IGNACIO	$779.77	$779.77
02/23/1999	PAYMENT	G M A C MTG CHECK	$-190.01	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-190.01	$190.01
10/07/1998	PAYMENT	G M A C MTG CHECK	$-190.01	$380.02
08/24/1998	PAYMENT	G M A C MTG CHECK	$-220.37	$570.03
07/09/1998	BILL	GARIJO IGNACIO	$790.40	$790.40
03/02/1998	PAYMENT	G M A C MTG	$-191.98	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-191.98	$191.98
10/03/1997	PAYMENT	G M A C MTG	$-191.98	$383.96
08/13/1997	PAYMENT	GMAC	$-222.24	$575.94
07/23/1997	BILL	GARIJO IGNACIO	$798.18	$798.18
03/06/1997	PAYMENT	HARBOURTON MTG CO.	$-192.89	$0.00
12/31/1996	PAYMENT	HARBOURTON MTG	$-192.89	$192.89
10/22/1996	PAYMENT	HAROURTON MORTGAGE	$-192.89	$385.78
08/30/1996	PAYMENT	HARBOURTON MTG	$-223.30	$578.67
07/11/1996	BILL	GARIJO IGNACIO	$801.97	$801.97

Tax Account 16-0053-09

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Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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