Tax Account 16-0091-23

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Owners

VILLANUEVA RIGOBERTO & VERONICA
371 PARKVIEW AVE
WINNEMUCCA, NV 89445

VILLANUEVA RIGOBERTO

VILLANUEVA VERONICA

Account Summary

Account ID	16-0091-23
Account Type	Real Estate
Location	371 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-23

Account Type

Real Estate

Location

371 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,164.20
Total	$1,164.20
Paid	$1,164.20
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

$1,164.20

Total

$1,164.20

Paid

$1,164.20

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	$294.20	$0.00	$294.20	$294.20	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/03/2025	03/13/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.96	$0.00	$1,085.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,057.48	$0.00	$1,057.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,029.83	$0.00	$1,029.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,064.30	$0.00	$1,064.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,055.90	$0.00	$1,055.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,056.78	$0.00	$1,056.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,071.12	$0.00	$1,071.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,099.35	$0.00	$1,099.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,117.43	$0.00	$1,117.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,122.98	$0.00	$1,122.98	$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 -	$-290.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-290.00	$290.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-290.00	$580.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.20	$870.00
07/05/2024	BILL	VILLANUEVA RIGOBERTO & VERONICA	$1,164.20	$1,164.20
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.00	$271.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.00	$542.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.96	$813.00
07/06/2023	BILL	VILLANUEVA RIGOBERTO & VERONICA	$1,085.96	$1,085.96
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.00	$264.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280872. REASON: DUPLICATE POSTING	$264.00	$528.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.00	$264.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.00	$528.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-265.48	$792.00
07/07/2022	BILL	VILLANUEVA RIGOBERTO & VERONIC	$1,057.48	$1,057.48
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-257.00	$0.00
12/02/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 310277	$-257.00	$257.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-258.83	$771.00
07/08/2021	BILL	VILLANUEVA RIGOBERTO & VERONIC	$1,029.83	$1,029.83
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$266.00	$532.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.60	$532.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-26.60	$505.40
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-266.00	$532.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-266.30	$798.00
07/10/2020	BILL	VILLANUEVA RIGOBERTO & VERONIC	$1,064.30	$1,064.30
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-263.00	$263.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
07/31/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 176929	$-266.90	$789.00
07/08/2019	BILL	PEEK CODY R	$1,055.90	$1,055.90
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$264.00	$528.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-264.78	$792.00
07/05/2018	BILL	PEEK CODY R	$1,056.78	$1,056.78
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-270.12	$801.00
07/11/2017	BILL	PEEK CODY R	$1,071.12	$1,071.12
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-277.35	$822.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$277.35	$1,099.35
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-277.35	$822.00
07/07/2016	BILL	PEEK CODY R	$1,099.35	$1,099.35
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-280.43	$837.00
07/02/2015	BILL	PEEK CODY R	$1,117.43	$1,117.43
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-282.98	$840.00
07/03/2014	BILL	PEEK CODY R	$1,122.98	$1,122.98
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.45	$837.00
07/02/2013	BILL	LAWTON WILLIAM	$1,119.45	$1,119.45
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-286.00	$572.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.70	$858.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$288.70	$1,146.70
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.70	$858.00
07/10/2012	BILL	LAWTON WILLIAM	$1,146.70	$1,146.70
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.41	$834.00
07/11/2011	BILL	LAWTON WILLIAM	$1,112.41	$1,112.41
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-284.00	$284.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-284.00	$568.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-284.96	$852.00
07/09/2010	BILL	LAWTON WILLIAM	$1,136.96	$1,136.96
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-281.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-281.00	$281.00
09/30/2009	PAYMENT	WACHOVIA MORTGAGE CHECK NUM: WIRE TRAN	$-281.00	$562.00
08/12/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.69	$843.00
07/10/2009	BILL	LAWTON WILLIAM	$1,124.69	$1,124.69
02/26/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.00	$0.00
12/31/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-272.00	$272.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.00	$544.00
08/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11808	$-274.61	$816.00
07/10/2008	BILL	OLSON BLAINE M & BRENDA S	$1,090.61	$1,090.61
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-264.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-264.00	$264.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-264.00	$528.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$264.00	$792.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-264.00	$528.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-266.89	$792.00
07/12/2007	BILL	OLSON BLAINE M & BRENDA S	$1,058.89	$1,058.89
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-257.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-257.00	$257.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-257.00	$514.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-257.59	$771.00
07/06/2006	BILL	OLSON BLAINE M & BRENDA S	$1,028.59	$1,028.59
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-248.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.92	$248.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.92	$257.92
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-248.00	$248.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-248.00	$496.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-248.49	$744.00
07/18/2005	BILL	OLSON BLAINE M & BRENDA S	$992.49	$992.49
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-250.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-250.00	$250.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-250.00	$500.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-251.53	$750.00
07/06/2004	BILL	OLSON BLAINE M & BRENDA S	$1,001.53	$1,001.53
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-234.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-234.00	$234.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-234.00	$468.00
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532622	$-236.95	$702.00
07/18/2003	BILL	BIGGS ROBERT I & CAROL A	$938.95	$938.95
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-222.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-222.00	$222.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-222.00	$444.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-254.71	$666.00
07/08/2002	BILL	BIGGS ROBERT I & CAROL A	$920.71	$920.71
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-223.07	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-223.07	$223.07
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-223.07	$446.14
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-253.33	$669.21
07/11/2001	BILL	BIGGS ROBERT I & CAROL A	$922.54	$922.54
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213388	$-221.70	$0.00
12/26/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2114172	$-221.70	$221.70
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944478	$-221.70	$443.40
08/16/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1892036	$-251.99	$665.10
07/06/2000	BILL	BIGGS ROBERT I & CAROL A	$917.09	$917.09
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-235.89	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-235.89	$235.89
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-235.89	$471.78
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-266.11	$707.67
07/12/1999	BILL	BIGGS ROBERT I & CAROL A	$973.78	$973.78
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-239.58	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-239.58	$239.58
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-239.58	$479.16
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-269.83	$718.74
07/09/1998	BILL	BIGGS ROBERT I & CAROL A	$988.57	$988.57
02/13/1998	PAYMENT	SOURCE ONE	$-242.26	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-242.26	$242.26
09/23/1997	PAYMENT	SOURCE ONE	$-242.26	$484.52
08/04/1997	PAYMENT	SOURCE ONE	$-272.50	$726.78
07/23/1997	BILL	BIGGS ROBERT I & CAROL A	$999.28	$999.28
02/11/1997	PAYMENT	SOURCE ONE	$-241.70	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-241.70	$241.70
09/23/1996	PAYMENT	SOURCE ONE	$-241.70	$483.40
08/01/1996	PAYMENT	SOURCE ONE	$-272.08	$725.10
07/11/1996	BILL	BIGGS ROBERT I & CAROL A	$997.18	$997.18

Tax Account 16-0091-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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