Tax Account 16-0062-09

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Owners

SORIANO CHRISTOPHER M & MICHELLE M TTE
990 LONNIE LN
WINNEMUCCA, NV 89445

SORIANO CHRISTOPHER M TRUSTEE

SORIANO MICHELLE M TRUSTEE

Account Summary

Account ID	16-0062-09
Account Type	Real Estate
Location	33 W HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0062-09

Account Type

Real Estate

Location

33 W HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.73
Total	$1,466.73
Paid	$1,466.73
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

$1,466.73

Total

$1,466.73

Paid

$1,466.73

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	$368.73	$0.00	$368.73	$368.73	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,366.09	$0.00	$1,366.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,329.45	$0.00	$1,329.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,304.35	$0.00	$1,304.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,269.50	$0.00	$1,269.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$672.39	$0.00	$672.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$646.53	$0.00	$646.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$630.84	$0.00	$630.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$615.61	$0.00	$615.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$600.82	$0.00	$600.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$586.48	$0.00	$586.48	$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 -	$-366.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-366.00	$366.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-366.00	$732.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-368.73	$1,098.00
07/05/2024	BILL	SORIANO CHRISTOPHER M & MICHELLE M TTE	$1,466.73	$1,466.73
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-341.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-341.00	$341.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-341.00	$682.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-343.09	$1,023.00
07/06/2023	BILL	SORIANO CHRISTOPHER M & MICHELLE M TTE	$1,366.09	$1,366.09
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-332.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-332.00	$332.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281024. REASON: DUPLICATE POSTING	$332.00	$664.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-332.00	$332.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-332.00	$664.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-333.45	$996.00
07/07/2022	BILL	SORIANO CHRISTOPHER & MICHELLE	$1,329.45	$1,329.45
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-326.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500517	$-326.00	$652.00
08/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133312	$-326.35	$978.00
07/08/2021	BILL	SORIANO CHRISTOPHER & MICHELLE	$1,304.35	$1,304.35
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102866	$-315.50	$0.00
10/01/2020	PAYMENT	SORIANO CHRISTOPHER & MICHELLE CHECK NUM: 449	$-317.00	$315.50
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34476	$-318.50	$632.50
08/13/2020	PAYMENT	SORIANO CHRISTOPHER & MICHELLE CHECK NUM: 448	$-318.50	$951.00
07/10/2020	BILL	SORIANO CHRISTOPHER & MICHELLE	$1,269.50	$1,269.50
07/25/2019	PAYMENT	CAFT HOMES LLC CHECK NUM: 1291	$-672.39	$0.00
07/08/2019	BILL	CAFT HOMES LLC	$672.39	$672.39
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$161.00	$322.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-163.53	$483.00
07/05/2018	BILL	KOTTER JEREMY V & JOLENA M	$646.53	$646.53
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-159.84	$471.00
07/11/2017	BILL	KOTTER JEREMY V & JOLENA M	$630.84	$630.84
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-156.61	$459.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$156.61	$615.61
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-156.61	$459.00
07/07/2016	BILL	KOTTER JEREMY V & JOLENA M	$615.61	$615.61
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-150.82	$450.00
07/02/2015	BILL	KOTTER JEREMY V & JOLENA M	$600.82	$600.82
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-146.00	$146.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-148.48	$438.00
07/03/2014	BILL	KOTTER JEREMY V & JOLENA M	$586.48	$586.48
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$143.00	$143.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-143.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-143.00	$286.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSER	$-143.56	$429.00
07/02/2013	BILL	KOTTER JEREMY V & JOLENA M	$572.56	$572.56
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-139.00	$278.00
08/16/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-142.04	$417.00
07/10/2012	BILL	KOTTER JEREMY V & JOLENA M	$559.04	$559.04
03/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/30/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
08/11/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-137.90	$408.00
07/11/2011	BILL	KOTTER JEREMY V & JOLENA M	$545.90	$545.90
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-140.00	$140.00
09/29/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-140.00	$280.00
08/11/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-143.95	$420.00
07/09/2010	BILL	KOTTER JEREMY V & JOLENA M	$563.95	$563.95
02/25/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-136.00	$0.00
12/30/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-136.00	$136.00
09/30/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-136.00	$272.00
08/12/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.59	$408.00
07/10/2009	BILL	KOTTER JEREMY V & JOLENA M	$545.59	$545.59
02/26/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-132.00	$0.00
12/31/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-132.00	$132.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-132.00	$264.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-133.84	$396.00
07/10/2008	BILL	KOTTER JEREMY V & JOLENA M	$529.84	$529.84
02/29/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-128.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS	$-128.00	$128.00
10/01/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-128.00	$256.00
08/16/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-130.46	$384.00
07/12/2007	BILL	KOTTER JEREMY V & JOLENA M	$514.46	$514.46
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-124.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-124.00	$124.00
08/31/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 19 NUM: 303479	$-124.00	$248.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-127.73	$372.00
07/06/2006	BILL	KINDER DANIEL E & JOANN M	$499.73	$499.73
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-119.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-119.00	$119.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-119.00	$238.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-122.04	$357.00
07/18/2005	BILL	KINDER DANIEL E & JOANN M	$479.04	$479.04
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-116.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-116.00	$116.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-116.00	$232.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-119.47	$348.00
07/06/2004	BILL	KINDER DANIEL E & JOANN M	$467.47	$467.47
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-110.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-110.00	$110.00
08/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94F7074 NUM: 004186	$-110.00	$220.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$111.73	$330.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-111.73	$218.27
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-111.73	$330.00
07/18/2003	BILL	KINDER DANIEL E & JOANN M	$441.73	$441.73
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-100.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-100.00	$100.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-100.00	$200.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-133.68	$300.00
07/08/2002	BILL	KINDER DANIEL E & JOANN M	$433.68	$433.68
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-101.11	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-101.11	$101.11
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-101.11	$202.22
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-131.32	$303.33
07/11/2001	BILL	KINDER DANIEL E & JOANN M	$434.65	$434.65
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-100.55	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-100.55	$100.55
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-100.55	$201.10
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-130.75	$301.65
07/06/2000	BILL	KINDER DANIEL E & JOANN M	$432.40	$432.40
03/06/2000	PAYMENT	CENLAR/CHASE CHECK BANK: 7136-5645 NUM: 175197	$-108.08	$0.00
12/30/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136*2312 NUM: 81212	$-108.08	$108.08
09/27/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136-2312 NUM: 972349	$-108.08	$216.16
08/17/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 7136-2312 NUM: 929228	$-138.50	$324.24
07/12/1999	BILL	KINDER DANIEL E & JOANN M	$462.74	$462.74
03/02/1999	PAYMENT	CENLAR CHECK	$-109.75	$0.00
01/12/1999	PAYMENT	CENLAR MTG CHECK	$-109.75	$109.75
09/23/1998	PAYMENT	CENLAR MATG CHECK	$-109.75	$219.50
08/11/1998	PAYMENT	CENLAR MTG CHECK	$-140.04	$329.25
07/09/1998	BILL	KINDER DANIEL E & JOANN M	$469.29	$469.29
02/26/1998	PAYMENT	FLEET MORTGAGE	$-110.95	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-110.95	$110.95
09/30/1997	PAYMENT	FLEET MTG	$-110.95	$221.90
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-141.31	$332.85
07/23/1997	BILL	KINDER DANIEL E & JOANN M	$474.16	$474.16
02/21/1997	PAYMENT	FLEET MTG	$-110.05	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-110.05	$110.05
09/23/1996	PAYMENT	FLEET MTG	$-110.05	$220.10
08/06/1996	PAYMENT	FLEET MTG	$-140.26	$330.15
07/11/1996	BILL	KINDER DANIEL E & JOANN M	$470.41	$470.41

Tax Account 16-0062-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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