Tax Account 16-0091-03

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Owners

NEAL JASON
330 E MINOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0091-03
Account Type	Real Estate
Location	330 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-03

Account Type

Real Estate

Location

330 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.87
Total	$1,636.87
Paid	$1,636.87
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

$1,636.87

Total

$1,636.87

Paid

$1,636.87

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	$409.87	$0.00	$409.87	$409.87	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,592.34	$0.00	$1,592.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,549.11	$0.00	$1,549.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,570.17	$0.00	$1,570.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,618.92	$0.00	$1,618.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,558.98	$0.00	$1,558.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,556.31	$0.00	$1,556.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,581.56	$0.00	$1,581.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,630.97	$0.00	$1,630.97	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,660.47	$0.00	$1,660.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,669.12	$0.00	$1,669.12	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-409.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-409.00	$409.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.00	$818.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.87	$1,227.00
07/05/2024	BILL	NEAL JASON	$1,636.87	$1,636.87
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.00	$796.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.34	$1,194.00
07/06/2023	BILL	NEAL JASON	$1,592.34	$1,592.34
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.00	$387.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280869. REASON: DUPLICATE POSTING	$387.00	$774.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.00	$387.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.00	$774.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.11	$1,161.00
07/07/2022	BILL	NEAL JASON	$1,549.11	$1,549.11
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-392.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-394.17	$1,176.00
07/08/2021	BILL	NEAL JASON	$1,570.17	$1,570.17
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$404.00	$808.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.40	$808.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-40.40	$767.60
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-404.00	$808.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-406.92	$1,212.00
07/10/2020	BILL	NEAL JASON	$1,618.92	$1,618.92
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-389.00	$389.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-391.98	$1,167.00
07/08/2019	BILL	HERRERA J CLYDE	$1,558.98	$1,558.98
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
01/02/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 159206	$-389.00	$389.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-389.31	$1,167.00
07/05/2018	BILL	HERRERA J CLYDE	$1,556.31	$1,556.31
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-395.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-395.00	$395.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-395.00	$790.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-396.56	$1,185.00
07/11/2017	BILL	HERRERA J CLYDE	$1,581.56	$1,581.56
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-407.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-407.00	$407.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-407.00	$814.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-409.97	$1,221.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$409.97	$1,630.97
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-409.97	$1,221.00
07/07/2016	BILL	HERRERA J CLYDE	$1,630.97	$1,630.97
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-415.47	$1,245.00
07/02/2015	BILL	HERRERA J CLYDE	$1,660.47	$1,660.47
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-417.00	$417.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-417.00	$834.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-418.12	$1,251.00
07/03/2014	BILL	HERRERA J CLYDE	$1,669.12	$1,669.12
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$415.00	$415.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-415.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-418.35	$1,245.00
07/02/2013	BILL	HERRERA J CLYDE	$1,663.35	$1,663.35
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-447.00	$447.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-447.74	$1,341.00
07/10/2012	BILL	HERRERA J CLYDE & LORRAINE	$1,788.74	$1,788.74
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-437.79	$1,302.00
07/11/2011	BILL	HERRERA J CLYDE & LORRAINE	$1,739.79	$1,739.79
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-397.32	$445.00
09/03/2010	PAYMENT	TITLE SOURCE CHECK NUM: 26724	$-492.68	$842.32
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-447.89	$1,335.00
07/09/2010	BILL	HERRERA J CLYDE & LORRAINE	$1,782.89	$1,782.89
02/09/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 24504	$-441.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-441.00	$441.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-441.00	$882.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-443.89	$1,323.00
07/10/2009	BILL	HERRERA J CLYDE & LORRAINE	$1,766.89	$1,766.89
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-428.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-428.00	$428.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-428.00	$856.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-431.57	$1,284.00
07/10/2008	BILL	HERRERA J CLYDE & LORRAINE	$1,715.57	$1,715.57
01/08/2008	PAYMENT	QUICKEN LOANS CHECK BANK: 9 9 NUM: 091784	$-416.00	$0.00
12/21/2007	PAYMENT	TITLE SOURCE, INC. CHECK BANK: 74 545 NUM: 13279	$-416.00	$416.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-416.00	$832.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-417.68	$1,248.00
07/12/2007	BILL	HERRERA J CLYDE & LORRAINE	$1,665.68	$1,665.68
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-393.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-393.00	$393.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427322	$-393.00	$786.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-396.62	$1,179.00
07/06/2006	BILL	HERRERA J CLYDE & LORRAINE	$1,575.62	$1,575.62
06/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 903752 NUM: 01482960	$-440.32	$0.00
06/06/2006	AMENDMENT	emove publication cost - bb	$-10.08	$440.32
06/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 903752 NUM: 01482960	$440.32	$450.40
06/01/2006	INTEREST	Monthly Interest	$0.08	$10.08
05/08/2006	VOID	FINANCIAL TITLE COMPANY CHECK BANK: 903752 NUM: 01482960	$-440.32	$10.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$450.32
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$440.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.65	$435.32
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-380.26	$414.67
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.73	$794.93
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-380.00	$775.20
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.20	$1,155.20
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-383.58	$1,140.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-15.34	$1,523.58
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.34	$1,538.92
07/18/2005	BILL	HERRERA J CLYDE & LORRAINE	$1,523.58	$1,523.58
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-370.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-370.00	$370.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-370.00	$740.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-370.97	$1,110.00
07/06/2004	BILL	HERRERA J CLYDE & LORRAINE	$1,480.97	$1,480.97
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-346.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-346.00	$346.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-346.00	$692.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$347.08	$1,038.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-347.08	$690.92
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-347.08	$1,038.00
07/18/2003	BILL	HERRERA J CLYDE & LORRAINE	$1,385.08	$1,385.08
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-369.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-369.00	$369.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-369.00	$738.00
08/12/2002	PAYMENT	MORTGAGE SERVIE CENTER CHECK BANK: 0024-1210 NUM: 576229	$-402.31	$1,107.00
07/08/2002	BILL	HERRERA CLYDE & LORI	$1,509.31	$1,509.31
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-370.37	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-370.37	$370.37
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-370.37	$740.74
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-400.62	$1,111.11
07/11/2001	BILL	VENESKEY JAMES T & BARBARA B	$1,511.73	$1,511.73
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-368.04	$0.00
12/21/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5145179	$-368.04	$368.04
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-368.04	$736.08
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-398.33	$1,104.12
07/06/2000	BILL	VENESKEY JAMES T & BARBARA B	$1,502.45	$1,502.45
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-411.54	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-411.54	$411.54
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-411.54	$823.08
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-441.81	$1,234.62
07/12/1999	BILL	VENESKEY JAMES T & BARBARA B	$1,676.43	$1,676.43
02/23/1999	PAYMENT	CAPSTEAD MTG CHECK	$-417.81	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-417.81	$417.81
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-417.81	$835.62
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-448.07	$1,253.43
07/09/1998	BILL	VENESKEY JAMES T & BARBARA B	$1,701.50	$1,701.50
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-422.37	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-422.37	$422.37
10/03/1997	PAYMENT	CAPSTEAD MTG	$-422.37	$844.74
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-452.60	$1,267.11
07/23/1997	BILL	VENESKEY JAMES T & BARBARA B	$1,719.71	$1,719.71
02/26/1997	PAYMENT	CAPSTEAD MTG	$-424.02	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-424.02	$424.02
10/10/1996	PAYMENT	CAPSTEAD MTG	$-424.02	$848.04
08/27/1996	PAYMENT	CAPSTEAD MTG	$-454.31	$1,272.06
07/11/1996	BILL	VENESKEY JAMES T & BARBARA B	$1,726.37	$1,726.37

Tax Account 16-0091-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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