Tax Account 16-0101-05

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Owners

WEBER JAMES MITCHELL & ALEXIS MARIE
1017 TOY AVE
WINNEMUCCA, NV 89445

WEBER JAMES MITCHELL

WEBER ALEXIS MARIE

Account Summary

Account ID	16-0101-05
Account Type	Real Estate
Location	250 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0101-05

Account Type

Real Estate

Location

250 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,435.88
Total	$1,435.88
Paid	$1,435.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	90% High 5.8%, 10% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,435.88

Total

$1,435.88

Paid

$1,435.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

90% High 5.8%, 10% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.88	$0.00	$361.88	$361.88	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,210.44	$0.00	$1,210.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,128.78	$0.00	$1,128.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,092.46	$0.00	$1,092.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,067.54	$0.00	$1,067.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,039.58	$0.00	$1,039.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,012.45	$0.00	$1,012.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,006.70	$0.00	$1,006.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$999.85	$0.00	$999.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$989.64	$0.00	$989.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$978.95	$0.00	$978.95	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-358.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-358.00	$358.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-358.00	$716.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387489. REASON: INCORRECT PAYMENT TYPE...PB	$358.00	$1,074.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-358.00	$716.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-361.88	$1,074.00
07/05/2024	BILL	WEBER JAMES MITCHELL & ALEXIS MARIE	$1,435.88	$1,435.88
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-302.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-302.00	$302.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-302.00	$604.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-304.44	$906.00
07/06/2023	BILL	WEBER JAMES MITCHELL & ALEXIS MARIE	$1,210.44	$1,210.44
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-282.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-282.00	$282.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-282.00	$564.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-282.78	$846.00
07/07/2022	BILL	WEBER JAMES MITCHELL	$1,128.78	$1,128.78
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-272.54	$0.00
08/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3349	$-546.46	$272.54
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.46	$819.00
07/08/2021	BILL	CARLSON MARK F	$1,092.46	$1,092.46
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/31/2020	PAYMENT	CHASE 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	CHASE 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	CHASE CHECK NUM: WIRE TRANSFER	$-26.60	$505.40
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-266.00	$532.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-269.54	$798.00
07/10/2020	BILL	CARLSON MARK F	$1,067.54	$1,067.54
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-259.00	$259.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-262.58	$777.00
07/08/2019	BILL	CARLSON MARK F	$1,039.58	$1,039.58
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$253.00	$506.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.45	$759.00
07/05/2018	BILL	CARLSON MARK F	$1,012.45	$1,012.45
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.70	$753.00
07/11/2017	BILL	CARLSON MARK F	$1,006.70	$1,006.70
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.85	$747.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$252.85	$999.85
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.85	$747.00
07/07/2016	BILL	CARLSON MARK F	$999.85	$999.85
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-248.64	$741.00
07/02/2015	BILL	CARLSON MARK F	$989.64	$989.64
02/02/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459403559	$-244.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.95	$732.00
07/03/2014	BILL	CORNFORTH EARL & MARY JANE	$978.95	$978.95
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$240.00	$240.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-240.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.81	$720.00
07/02/2013	BILL	CORNFORTH EARL & MARY JANE	$960.81	$960.81
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.83	$867.00
07/10/2012	BILL	CORNFORTH EARL & MARY JANE	$1,157.83	$1,157.83
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-284.61	$852.00
07/11/2011	BILL	CORNFORTH EARL & MARY JANE	$1,136.61	$1,136.61
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-286.00	$286.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-286.00	$572.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-286.07	$858.00
07/09/2010	BILL	CORNFORTH EARL & MARY JANE	$1,144.07	$1,144.07
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-285.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-285.00	$285.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-285.00	$570.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-287.39	$855.00
07/10/2009	BILL	CORNFORTH EARL & MARY JANE	$1,142.39	$1,142.39
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-281.00	$281.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.00	$562.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-282.34	$843.00
07/10/2008	BILL	CORNFORTH EARL & MARY JANE	$1,125.34	$1,125.34
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-275.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-275.00	$275.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-275.00	$550.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-278.21	$825.00
07/12/2007	BILL	CORNFORTH EARL & MARY JANE	$1,103.21	$1,103.21
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-268.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-268.00	$268.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-268.00	$536.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-268.78	$804.00
07/06/2006	BILL	CORNFORTH EARL & MARY JANE	$1,072.78	$1,072.78
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-258.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-258.00	$258.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-258.00	$516.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-261.40	$774.00
07/18/2005	BILL	CORNFORTH EARL & MARY JANE	$1,035.40	$1,035.40
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-282.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-282.00	$282.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-282.00	$564.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-284.48	$846.00
07/06/2004	BILL	CORNFORTH EARL & MARY JANE	$1,130.48	$1,130.48
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-265.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-265.00	$265.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-265.00	$530.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$265.50	$795.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-265.50	$529.50
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-265.50	$795.00
07/18/2003	BILL	CORNFORTH EARL & MARY JANE	$1,060.50	$1,060.50
04/11/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: B BANK: 67-1 NUM: 40150237	$-11.94	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$11.94
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.40	$10.44
03/17/2003	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0024-1210 NUM: 139830	$-502.00	$10.04
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.04	$512.04
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-251.00	$502.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-282.84	$753.00
07/08/2002	BILL	CORNFORTH EARL & MARY JANE	$1,035.84	$1,035.84
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-252.27	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966079	$-252.27	$252.27
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-252.27	$504.54
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-282.56	$756.81
07/11/2001	BILL	CORNFORTH EARL & MARY JANE	$1,039.37	$1,039.37
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-250.70	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-250.70	$250.70
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-250.70	$501.40
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-281.07	$752.10
07/06/2000	BILL	CORNFORTH EARL & MARY JANE	$1,033.17	$1,033.17
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-273.43	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-273.43	$273.43
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-273.43	$546.86
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-303.77	$820.29
07/12/1999	BILL	CORNFORTH EARL & MARY JANE	$1,124.06	$1,124.06
02/18/1999	PAYMENT	COUNTRYWIDE MTG CREDIT: B	$-278.32	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE CHECK	$-278.32	$278.32
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-278.32	$556.64
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-308.65	$834.96
07/09/1998	BILL	CORNFORTH EARL & MARY JANE	$1,143.61	$1,143.61
02/10/1998	PAYMENT	COUNTRYWIDE FUNDING	$-282.13	$0.00
12/18/1997	PAYMENT	COUNTRYWIDE MTG	$-282.13	$282.13
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-282.13	$564.26
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-312.44	$846.39
07/23/1997	BILL	CORNFORTH EARL & MARY JANE	$1,158.83	$1,158.83
02/21/1997	PAYMENT	COUNTRYWIDE FUNDING	$-276.35	$0.00
02/21/1997	PAYMENT	COUNTRYWIDE FUNDING	$-11.05	$276.35
02/21/1997	PAYMENT	COUNTRYWIDE FUNDING	$-276.35	$287.40
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.05	$563.75
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-276.35	$552.70
08/21/1996	PAYMENT	TRANSAMERICA	$-306.62	$829.05
07/11/1996	BILL	CORNFORTH EARL & MARY JANE	$1,135.67	$1,135.67

Tax Account 16-0101-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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