Tax Account 16-0093-04

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Owners

ARENAS MICHAL JULIAN & RAVEN HUNTER
1640 CIMARRON AVE
WINNEMUCCA, NV 89445

ARENAS MICHAL JULIAN

ARENAS RAVEN HUNTER

Account Summary

Account ID	16-0093-04
Account Type	Real Estate
Location	1640 CIMARRON AVE WINNEMUCCA
Balance	$1,329.96
Currently Due	$333.96

Account ID

16-0093-04

Account Type

Real Estate

Location

1640 CIMARRON AVE
WINNEMUCCA

Balance

$1,329.96

Currently Due

$333.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,329.96
Total	$1,329.96
Paid	$0.00
Balance	$1,329.96
Due	$333.96
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,329.96

Total

$1,329.96

Paid

$0.00

Balance

$1,329.96

Due

$333.96

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$333.96	$0.00	$333.96	$0.00	$333.96
2	10/06/2025	10/16/2025	Due	$332.00	$0.00	$332.00	$0.00	$665.96
3	01/05/2026	01/15/2026	Due	$332.00	$0.00	$332.00	$0.00	$997.96
4	03/02/2026	03/12/2026	Due	$332.00	$0.00	$332.00	$0.00	$1,329.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,262.99	$92.58	$1,355.57	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,229.35	$0.00	$1,229.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,146.29	$0.00	$1,146.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,155.10	$0.00	$1,155.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,176.64	$0.00	$1,176.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,161.67	$0.00	$1,161.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,155.14	$0.00	$1,155.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,165.67	$0.00	$1,165.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,195.22	$0.00	$1,195.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,203.63	$0.00	$1,203.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,204.99	$0.00	$1,204.99	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	ARENAS MICHAL JULIAN & RAVEN HUNTER	$1,329.96	$1,329.96
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$0.00	$0.00
01/30/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 10173	$-1,355.57	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.01	$1,355.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.94	$1,303.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.63	$1,274.62
07/05/2024	BILL	JACAWAY KENNETH G/JACAWAY ALEX G	$1,262.99	$1,262.99
02/20/2024	PAYMENT	TW RUSSELL ACH NORW - 039600427	$-307.00	$0.00
12/11/2023	PAYMENT	TW RUSSELL ACH NORW - 039508289	$-307.00	$307.00
09/14/2023	PAYMENT	TW RUSSELL ACH NORW - 039395656	$-307.00	$614.00
07/21/2023	PAYMENT	TW RUSSELL ACH NORW - 039332073	$-308.35	$921.00
07/06/2023	BILL	RUSSELL TREVOR W	$1,229.35	$1,229.35
02/17/2023	PAYMENT	TW RUSSELL ACH NORW - 039120887	$-286.00	$0.00
12/20/2022	PAYMENT	TW RUSSELL ACH NORW - 039006616	$-286.00	$286.00
09/19/2022	PAYMENT	TW RUSSELL ACH NORW - 038883456	$-286.00	$572.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-288.29	$858.00
07/07/2022	BILL	RUSSELL TREVOR W	$1,146.29	$1,146.29
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-291.10	$864.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$291.10	$1,155.10
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$291.10	$864.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-291.10	$572.90
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-291.10	$864.00
07/08/2021	BILL	RUSSELL TREVOR W	$1,155.10	$1,155.10
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-294.64	$882.00
07/10/2020	BILL	RUSSELL TREVOR W	$1,176.64	$1,176.64
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-291.67	$870.00
07/08/2019	BILL	RUSSELL TREVOR W	$1,161.67	$1,161.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-291.14	$864.00
07/05/2018	BILL	RUSSELL TREVOR W	$1,155.14	$1,155.14
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.67	$873.00
07/11/2017	BILL	RUSSELL TREVOR W	$1,165.67	$1,165.67
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.22	$894.00
07/07/2016	BILL	RUSSELL TREVOR W	$1,195.22	$1,195.22
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-300.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.63	$900.00
07/02/2015	BILL	RUSSELL TREVOR W	$1,203.63	$1,203.63
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-301.00	$301.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-301.99	$903.00
07/03/2014	BILL	RUSSELL TREVOR W	$1,204.99	$1,204.99
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.76	$897.00
07/02/2013	BILL	RUSSELL TREVOR W	$1,197.76	$1,197.76
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-294.00	$588.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.97	$882.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$296.97	$1,178.97
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.97	$882.00
07/10/2012	BILL	RUSSELL TREVOR W	$1,178.97	$1,178.97
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.78	$858.00
07/11/2011	BILL	RUSSELL TREVOR W	$1,147.78	$1,147.78
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-290.00	$290.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-290.00	$580.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$290.00	$870.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-290.00	$580.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-290.25	$870.00
07/09/2010	BILL	SETZER RICHARD & JENNY	$1,160.25	$1,160.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-282.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-282.00	$282.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-282.00	$564.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-283.61	$846.00
07/10/2009	BILL	SETZER RICHARD & JENNY	$1,129.61	$1,129.61
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-274.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-274.00	$274.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-274.00	$548.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-274.85	$822.00
07/10/2008	BILL	SETZER RICHARD & JENNY	$1,096.85	$1,096.85
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-266.00	$0.00
10/09/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 99999 NUM: 73126	$-266.00	$266.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-266.00	$532.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-266.96	$798.00
07/12/2007	BILL	SETZER RICHARD & JENNY	$1,064.96	$1,064.96
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-258.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-258.00	$258.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-258.00	$516.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-260.47	$774.00
07/06/2006	BILL	SETZER RICHARD & JENNY	$1,034.47	$1,034.47
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-249.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-249.00	$249.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-249.00	$498.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-251.19	$747.00
07/18/2005	BILL	SETZER DENNIS K & PATRICIA S	$998.19	$998.19
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-251.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-251.00	$251.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-251.00	$502.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-253.63	$753.00
07/06/2004	BILL	SETZER DENNIS K & PATRICIA S	$1,006.63	$1,006.63
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-235.00	$0.00
01/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0382 NUM: 381612	$-235.00	$235.00
01/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 382 NUM: 381613	$-235.00	$470.00
01/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0382 NUM: 388520	$-9.40	$705.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.40	$714.40
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-238.07	$705.00
07/18/2003	BILL	KACZMAREK JACKIE	$943.07	$943.07
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-224.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-224.00	$224.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-224.00	$448.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-254.30	$672.00
07/08/2002	BILL	KACZMAREK JACKIE	$926.30	$926.30
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-224.34	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-224.34	$224.34
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-224.34	$448.68
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-254.49	$673.02
07/11/2001	BILL	KACZMAREK JACKIE	$927.51	$927.51
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-222.95	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-222.95	$222.95
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-222.95	$445.90
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-253.20	$668.85
07/06/2000	BILL	KACZMAREK JACKIE	$922.05	$922.05
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-231.74	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-231.74	$231.74
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-231.74	$463.48
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-262.04	$695.22
07/12/1999	BILL	KACZMAREK JACKIE	$957.26	$957.26
02/24/1999	PAYMENT	FLEET MTG CHECK	$-235.18	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-235.18	$235.18
09/23/1998	PAYMENT	FLEET MTG CHECK	$-235.18	$470.36
08/10/1998	PAYMENT	FLEET MTG CHECK	$-265.40	$705.54
07/09/1998	BILL	KACZMAREK JACKIE	$970.94	$970.94
02/26/1998	PAYMENT	FLEET MORTGAGE	$-237.59	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-237.59	$237.59
09/30/1997	PAYMENT	FLEET MTG	$-237.59	$475.18
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-267.85	$712.77
07/23/1997	BILL	KACZMAREK JACKIE	$980.62	$980.62
02/20/1997	PAYMENT	FLEET MTG	$-238.62	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-238.62	$238.62
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-238.62	$477.24
08/16/1996	PAYMENT	FLEET MTG CORP	$-268.87	$715.86
07/11/1996	BILL	KACZMAREK JACKIE	$984.73	$984.73

Tax Account 16-0093-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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