Tax Account 16-0096-01

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Owners

JONES KYLE D
775 N HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0096-01
Account Type	Real Estate
Location	775 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0096-01

Account Type

Real Estate

Location

775 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.13
Total	$1,165.13
Paid	$1,165.13
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

$1,165.13

Total

$1,165.13

Paid

$1,165.13

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	$292.13	$0.00	$292.13	$292.13	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.83	$0.00	$1,086.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,014.32	$0.00	$1,014.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,024.62	$0.00	$1,024.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,037.41	$0.00	$1,037.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,021.58	$0.00	$1,021.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,018.41	$0.00	$1,018.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,021.52	$0.00	$1,021.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$994.92	$0.00	$994.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$969.08	$0.00	$969.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$943.99	$0.00	$943.99	$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	CITIZENS ACH CORE -	$-291.00	$0.00
12/30/2024	PAYMENT	CITIZENS ACH CORE -	$-291.00	$291.00
10/04/2024	PAYMENT	CITIZENS ACH CORE -	$-291.00	$582.00
08/07/2024	PAYMENT	CITIZENS ACH CORE -	$-292.13	$873.00
07/05/2024	BILL	JONES KYLE D	$1,165.13	$1,165.13
02/28/2024	PAYMENT	CITIZENS ACH CORE -	$-271.00	$0.00
12/29/2023	PAYMENT	CITIZENS ACH CORE -	$-271.00	$271.00
10/03/2023	PAYMENT	CITIZENS ACH CORE -	$-271.00	$542.00
08/08/2023	PAYMENT	CITIZENS ACH CORE -	$-273.83	$813.00
07/06/2023	BILL	JONES KYLE D	$1,086.83	$1,086.83
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-253.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-253.00	$253.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280754. REASON: DUPLICATE POSTING	$253.00	$506.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-253.00	$253.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-253.00	$506.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-255.32	$759.00
07/07/2022	BILL	JONES KYLE D	$1,014.32	$1,014.32
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-256.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.62	$768.00
07/08/2021	BILL	JONES KYLE D	$1,024.62	$1,024.62
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$259.00	$518.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.90	$518.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-25.90	$492.10
10/21/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410511205	$-259.00	$518.00
10/21/2020	AMENDMENT	Remove Penalty - Postmark	$-9.28	$777.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.28	$786.28
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.41	$777.00
07/10/2020	BILL	HENRIOD JEFF L	$1,037.41	$1,037.41
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-255.00	$255.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.58	$765.00
07/08/2019	BILL	HENRIOD JEFF L	$1,021.58	$1,021.58
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$254.00	$508.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.41	$762.00
07/05/2018	BILL	HENRIOD JEFF L	$1,018.41	$1,018.41
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.52	$765.00
07/11/2017	BILL	HENRIOD JEFF L	$1,021.52	$1,021.52
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.92	$744.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$250.92	$994.92
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.92	$744.00
07/07/2016	BILL	HENRIOD JEFF L	$994.92	$994.92
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.08	$726.00
07/02/2015	BILL	HENRIOD JEFF L	$969.08	$969.08
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.99	$705.00
07/03/2014	BILL	HENRIOD JEFF L	$943.99	$943.99
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$229.00	$229.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-229.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.66	$687.00
07/02/2013	BILL	HENRIOD JEFF L	$919.66	$919.66
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$672.00
07/10/2012	BILL	HENRIOD JEFF L	$896.00	$896.00
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-219.05	$654.00
07/11/2011	BILL	HENRIOD JEFF L	$873.05	$873.05
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-223.00	$223.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-223.00	$446.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-226.76	$669.00
07/09/2010	BILL	HENRIOD JEFF L	$895.76	$895.76
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-225.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-225.00	$225.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-225.00	$450.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.84	$675.00
07/10/2009	BILL	HENRIOD JEFF L	$900.84	$900.84
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-218.00	$218.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$436.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-220.74	$654.00
07/10/2008	BILL	HENRIOD JEFF L	$874.74	$874.74
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-212.00	$212.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.00	$424.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.32	$636.00
07/12/2007	BILL	HENRIOD JEFF L	$849.32	$849.32
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-206.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-206.00	$206.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-206.00	$412.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-206.99	$618.00
07/06/2006	BILL	HENRIOD JEFF L	$824.99	$824.99
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-198.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-198.00	$198.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-198.00	$396.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-200.83	$594.00
07/18/2005	BILL	HENRIOD JEFF L	$794.83	$794.83
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-202.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-202.00	$202.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-202.00	$404.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-204.65	$606.00
07/06/2004	BILL	HENRIOD JEFF L	$810.65	$810.65
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-158.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-158.00	$158.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-158.00	$316.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$158.96	$474.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-158.96	$315.04
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-158.96	$474.00
07/18/2003	BILL	HENRIOD JEFF L	$632.96	$632.96
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-144.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-144.00	$144.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-144.00	$288.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-176.37	$432.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$176.37	$608.37
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$176.37	$432.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-176.37	$255.63
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-176.37	$432.00
07/08/2002	BILL	HENRIOD JEFF L	$608.37	$608.37
01/04/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11582	$-545.98	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.18	$545.98
09/18/2001	PAYMENT	SECRETARY OF HOUSING & URBAN CHECK BANK: 94-169 NUM: 011195	$-218.22	$538.80
09/18/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 011194	$-398.93	$757.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.39	$1,155.95
08/31/2001	INTEREST	Monthly Interest	$2.98	$1,147.56
08/01/2001	INTEREST	Monthly Interest	$2.98	$1,144.58
07/11/2001	BILL	SECRETARY OF HOUSING & URBAN	$748.63	$1,141.60
06/29/2001	INTEREST	Monthly Interest	$2.98	$392.97
06/01/2001	INTEREST	Monthly Interest	$2.98	$389.99
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$387.01
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.85	$382.01
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.14	$364.16
10/02/2000	PAYMENT	JAMES B NUTTER & COMPANY CHECK	$-178.51	$357.02
08/16/2000	PAYMENT	JAMES B NUTTER & COMPANY CHECK BANK: 32-115 NUM: 287108	$-208.80	$535.53
07/06/2000	BILL	GUARIGLIA BRET	$744.33	$744.33
02/28/2000	PAYMENT	JAMES B NUTTER & COMPANY CHECK BANK: 32-115 NUM: 276238	$-191.59	$0.00
12/29/1999	PAYMENT	JAMES B NUTTER & COMPANY CHECK BANK: 32-115 NUM: 270185	$-191.59	$191.59
09/29/1999	PAYMENT	JAMES B NUTTER & COMPANY CHECK BANK: 32*115 NUM: 263462	$-191.59	$383.18
08/17/1999	PAYMENT	JAMES B NUTTER & COMPANY CHECK BANK: 32-115 NUM: 260032	$-221.84	$574.77
07/12/1999	BILL	GUARIGLIA BRET	$796.61	$796.61
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-194.27	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-194.27	$194.27
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-194.27	$388.54
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-224.58	$582.81
07/09/1998	BILL	GUARIGLIA BRET & MERRYANN	$807.39	$807.39
03/06/1998	PAYMENT	TRANSAMERICA	$-196.14	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-196.14	$196.14
10/08/1997	PAYMENT	TRANSAMERICA	$-196.14	$392.28
08/21/1997	PAYMENT	TRANSAMERICA MTG	$-226.45	$588.42
07/23/1997	BILL	GUARIGLIA BRET & MERRYANN	$814.87	$814.87
03/06/1997	PAYMENT	TRANSAMERICA/HOMESIDE LENDING	$-197.76	$0.00
01/08/1997	PAYMENT	HOMESIDE LENDING	$-197.76	$197.76
10/09/1996	PAYMENT	HOMESIDE LENDING	$-197.76	$395.52
08/21/1996	PAYMENT	TRANSAMERICA	$-228.05	$593.28
07/11/1996	BILL	GUARIGLIA BRET & MERRYANN	$821.33	$821.33

Tax Account 16-0096-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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