Tax Account 16-0091-17

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Owners

HERRERA LUIS & ROCIO
451 PARKVIEW AVE
WINNEMUCCA, NV 89445

HERRERA LUIS

HERRERA ROCIO

Account Summary

Account ID	16-0091-17
Account Type	Real Estate
Location	451 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-17

Account Type

Real Estate

Location

451 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,591.56
Total	$1,591.56
Paid	$1,591.56
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

$1,591.56

Total

$1,591.56

Paid

$1,591.56

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	$400.56	$0.00	$400.56	$400.56	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/03/2025	03/13/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.34	$0.00	$1,548.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,506.39	$0.00	$1,506.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,518.47	$0.00	$1,518.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,553.93	$0.00	$1,553.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,462.75	$0.00	$1,462.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,457.07	$0.00	$1,457.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,474.10	$0.00	$1,474.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,503.69	$0.00	$1,503.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,529.73	$0.00	$1,529.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,533.16	$0.00	$1,533.16	$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	WELLS FARGO BANK 936 ACH CORE -	$-397.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-397.00	$397.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-397.00	$794.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-400.56	$1,191.00
07/05/2024	BILL	HERRERA LUIS & ROCIO	$1,591.56	$1,591.56
02/20/2024	PAYMENT	L HERRERA ACH NORW - 035605988	$-387.00	$0.00
12/11/2023	PAYMENT	L HERRERA ACH NORW - 035311292	$-387.00	$387.00
09/14/2023	PAYMENT	L HERRERA ACH NORW - 034994175	$-387.00	$774.00
07/21/2023	PAYMENT	L HERRERA ACH NORW - 034824823	$-387.34	$1,161.00
07/06/2023	BILL	HERRERA LUIS & ROCIO	$1,548.34	$1,548.34
02/17/2023	PAYMENT	L HERRERA ACH NORW - 034165812	$-376.00	$0.00
12/20/2022	PAYMENT	L HERRERA ACH NORW - 033810519	$-376.00	$376.00
09/19/2022	PAYMENT	L HERRERA ACH NORW - 033458056	$-376.00	$752.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-378.39	$1,128.00
07/07/2022	BILL	HERRERA LUIS & ROCIO	$1,506.39	$1,506.39
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-381.47	$1,137.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$381.47	$1,518.47
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$381.47	$1,137.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-381.47	$755.53
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-381.47	$1,137.00
07/08/2021	BILL	HERRERA LUIS & ROCIO	$1,518.47	$1,518.47
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-389.93	$1,164.00
07/10/2020	BILL	HERRERA LUIS & ROCIO	$1,553.93	$1,553.93
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-367.75	$1,095.00
07/08/2019	BILL	HERRERA LUIS & ROCIO	$1,462.75	$1,462.75
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-365.07	$1,092.00
07/05/2018	BILL	HERRERA LUIS & ROCIO	$1,457.07	$1,457.07
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-370.10	$1,104.00
07/11/2017	BILL	HERRERA LUIS & ROCIO	$1,474.10	$1,474.10
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-375.00	$750.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-378.69	$1,125.00
07/07/2016	BILL	HERRERA LUIS & ROCIO	$1,503.69	$1,503.69
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-382.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.73	$1,146.00
07/02/2015	BILL	HERRERA LUIS & ROCIO	$1,529.73	$1,529.73
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-383.00	$383.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-384.16	$1,149.00
07/03/2014	BILL	HERRERA LUIS & ROCIO	$1,533.16	$1,533.16
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-383.14	$1,140.00
07/02/2013	BILL	HERRERA LUIS & ROCIO	$1,523.14	$1,523.14
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-380.00	$760.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.91	$1,140.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$381.91	$1,521.91
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.91	$1,140.00
07/10/2012	BILL	HERRERA LUIS & ROCIO	$1,521.91	$1,521.91
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-370.73	$1,110.00
07/11/2011	BILL	HERRERA LUIS & ROCIO	$1,480.73	$1,480.73
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-379.00	$379.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-379.00	$758.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-381.51	$1,137.00
07/09/2010	BILL	HERRERA LUIS & ROCIO	$1,518.51	$1,518.51
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-372.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-372.00	$372.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-372.00	$744.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-373.51	$1,116.00
07/10/2009	BILL	HERRERA LUISI & ROCIO	$1,489.51	$1,489.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-361.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$361.00	$361.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-361.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-361.00	$361.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-361.00	$722.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-363.27	$1,083.00
07/10/2008	BILL	HERRERA LUISI & ROCIO	$1,446.27	$1,446.27
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-351.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-351.00	$351.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-351.00	$702.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$351.00	$1,053.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-351.00	$702.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-351.18	$1,053.00
07/12/2007	BILL	HERRERA LUISI & ROCIO	$1,404.18	$1,404.18
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-341.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-341.00	$341.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-341.00	$682.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-341.01	$1,023.00
07/06/2006	BILL	HERRERA LUISI & ROCIO	$1,364.01	$1,364.01
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-329.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-13.16	$329.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.16	$342.16
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-329.00	$329.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-329.00	$658.00
08/05/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 12868	$-331.13	$987.00
07/18/2005	BILL	BOOTH EDMOND L & MARGARET ANN	$1,318.13	$1,318.13
02/23/2005	PAYMENT	EDDIE & PEGGY BOOTH CHECK BANK: 90*7118 NUM: 8887	$-333.00	$0.00
01/04/2005	PAYMENT	EDDIE BOOTH CHECK BANK: 90*7118 NUM: 8792	$-333.00	$333.00
10/05/2004	PAYMENT	BOOTH EDDIE L & PEGGY CHECK BANK: 90*7118 NUM: 8690	$-333.00	$666.00
07/28/2004	PAYMENT	BOOTH EDDIE/PEGGY CHECK BANK: 90F7118 NUM: 8604	$-336.84	$999.00
07/06/2004	BILL	BOOTH EDMOND L & MARGARET ANN	$1,335.84	$1,335.84
02/25/2004	PAYMENT	BOOTH PEGGY CHECK BANK: 90-7118 NUM: 8334	$-312.00	$0.00
12/31/2003	PAYMENT	BOOTH PEGGY CHECK BANK: 90-7118 NUM: 8236	$-312.00	$312.00
09/30/2003	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 16-49 NUM: 11281179	$-312.00	$624.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-313.48	$936.00
07/18/2003	BILL	BOOTH EDMOND L & MARGARET ANN	$1,249.48	$1,249.48
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-299.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-299.00	$299.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-299.00	$598.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-329.62	$897.00
07/08/2002	BILL	BOOTH EDMOND L & MARGARET ANN	$1,226.62	$1,226.62
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-299.50	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966079	$-299.50	$299.50
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-299.50	$599.00
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-329.81	$898.50
07/11/2001	BILL	BOOTH EDMOND L & MARGARET ANN	$1,228.31	$1,228.31
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-297.64	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-297.64	$297.64
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-297.64	$595.28
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-327.98	$892.92
07/06/2000	BILL	BOOTH EDMOND L & MARGARET ANN	$1,220.90	$1,220.90
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-308.00	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-308.00	$308.00
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-308.00	$616.00
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-338.38	$924.00
07/12/1999	BILL	BOOTH EDMOND L & MARGARET ANN	$1,262.38	$1,262.38
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-312.62	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-312.62	$312.62
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-312.62	$625.24
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-342.86	$937.86
07/09/1998	BILL	BOOTH EDMOND L & MARGARET ANN	$1,280.72	$1,280.72
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-315.86	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-315.86	$315.86
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-315.86	$631.72
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-346.10	$947.58
07/23/1997	BILL	BOOTH EDMOND L & MARGARET ANN	$1,293.68	$1,293.68
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-317.54	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-317.54	$317.54
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-317.54	$635.08
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-347.78	$952.62
07/11/1996	BILL	BOOTH EDMOND L & MARGARET ANN	$1,300.40	$1,300.40

Tax Account 16-0091-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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