Tax Account 16-0131-08

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Owners

KENNEDY RANDELL W & TERI J
PO BOX 472
WINNEMUCCA, NV 89446

KENNEDY RANDELL W

KENNEDY TERI J

Account Summary

Account ID	16-0131-08
Account Type	Real Estate
Location	1465 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0131-08

Account Type

Real Estate

Location

1465 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,110.53
Total	$1,110.53
Paid	$1,110.53
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

$1,110.53

Total

$1,110.53

Paid

$1,110.53

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	$279.53	$0.00	$279.53	$279.53	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,081.34	$0.00	$1,081.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,009.24	$0.00	$1,009.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,021.96	$0.00	$1,021.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,051.11	$0.00	$1,051.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,046.25	$0.00	$1,046.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,044.38	$0.00	$1,044.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,059.07	$0.00	$1,059.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,088.02	$0.00	$1,088.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,105.60	$0.00	$1,105.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,112.03	$0.00	$1,112.03	$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	FREEDOM MORTGAGE ACH CORE -	$-277.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$277.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$554.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-279.53	$831.00
07/05/2024	BILL	KENNEDY RANDELL W & TERI J	$1,110.53	$1,110.53
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-270.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-270.00	$270.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-270.00	$540.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.34	$810.00
07/06/2023	BILL	KENNEDY RANDELL W & TERI J	$1,081.34	$1,081.34
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.00	$252.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280758. REASON: DUPLICATE POSTING	$252.00	$504.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.00	$252.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.00	$504.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-253.24	$756.00
07/07/2022	BILL	KENNEDY RANDELL W & TERI J	$1,009.24	$1,009.24
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-255.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.96	$765.00
07/08/2021	BILL	KENNEDY RANDELL W & TERI J	$1,021.96	$1,021.96
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$262.00	$524.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.20	$524.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.20	$497.80
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-262.00	$524.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.11	$786.00
07/10/2020	BILL	KENNEDY RANDELL W & TERI J	$1,051.11	$1,051.11
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-261.00	$261.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.25	$783.00
07/08/2019	BILL	KENNEDY RANDELL W & TERI J	$1,046.25	$1,046.25
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$261.00	$522.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.38	$783.00
07/05/2018	BILL	KENNEDY RANDELL W & TERI J	$1,044.38	$1,044.38
02/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60057138	$-264.00	$0.00
01/02/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3354935	$-264.00	$264.00
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-267.07	$792.00
07/11/2017	BILL	KENNEDY RANDELL W & TERI J	$1,059.07	$1,059.07
03/02/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/30/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-272.02	$816.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$272.02	$1,088.02
08/16/2016	VOID	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-272.02	$816.00
07/07/2016	BILL	KENNEDY RANDELL W & TERI J	$1,088.02	$1,088.02
03/03/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/31/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
10/05/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/17/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-277.60	$828.00
07/02/2015	BILL	KENNEDY RANDELL W & TERI J	$1,105.60	$1,105.60
03/02/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
01/14/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/03/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/14/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-278.03	$834.00
07/03/2014	BILL	KENNEDY RANDELL W & TERI J	$1,112.03	$1,112.03
02/24/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 4969	$-277.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-280.37	$831.00
07/02/2013	BILL	KENNEDY RANDELL W & TERI J	$1,111.37	$1,111.37
02/27/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23799	$-281.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-283.56	$843.00
07/10/2012	BILL	KASKIE ANDREW T	$1,126.56	$1,126.56
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
08/16/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249430573	$-268.00	$536.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-268.13	$804.00
07/11/2011	BILL	KASKIE ANDREW T	$1,072.13	$1,072.13
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-273.00	$273.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-273.00	$546.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-276.83	$819.00
07/09/2010	BILL	COVARRUBIAS BERNARDO C	$1,095.83	$1,095.83
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-267.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-267.00	$267.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-267.00	$534.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-268.66	$801.00
07/10/2009	BILL	COVARRUBIAS MANUEL & BERNARDO	$1,069.66	$1,069.66
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-262.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-262.00	$262.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-262.00	$524.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-263.06	$786.00
07/10/2008	BILL	COVARRUBIAS MANUEL & BERNARDO	$1,049.06	$1,049.06
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-249.00	$249.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$498.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-252.91	$747.00
07/12/2007	BILL	COVARRUBIAS MANUEL	$999.91	$999.91
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-245.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-245.00	$245.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-245.00	$490.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-246.84	$735.00
07/06/2006	BILL	COVARRUBIAS MANUEL	$981.84	$981.84
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-229.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-229.00	$229.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-229.00	$458.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-229.63	$687.00
07/18/2005	BILL	COVARRUBIAS MANUEL	$916.63	$916.63
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-249.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-249.00	$249.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$249.00	$498.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-249.00	$249.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-249.00	$498.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-249.02	$747.00
07/06/2004	BILL	COVARRUBIAS MANUEL	$996.02	$996.02
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-198.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-198.00	$198.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-198.00	$396.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$201.59	$594.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-201.59	$392.41
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-201.59	$594.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$201.59	$795.59
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-201.59	$594.00
07/18/2003	BILL	COVARRUBIAS MANUEL	$795.59	$795.59
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-183.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-183.00	$183.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-183.00	$366.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-216.47	$549.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$216.47	$765.47
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$216.47	$549.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-216.47	$332.53
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-216.47	$549.00
07/08/2002	BILL	COVARRUBIAS MANUEL	$765.47	$765.47
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-221.85	$0.00
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-221.85	$221.85
09/24/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11021	$-221.85	$443.70
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-252.17	$665.55
07/11/2001	BILL	BULTEMA HARVEY & JEAN M	$917.72	$917.72
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083074	$-220.50	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071877	$-220.50	$220.50
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 8056967	$-220.50	$441.00
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8051834	$-250.83	$661.50
07/06/2000	BILL	BULTEMA HARVEY & JEAN M	$912.33	$912.33
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034383	$-229.24	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 8022061	$-229.24	$229.24
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8008319	$-229.24	$458.48
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8003682	$-259.44	$687.72
07/12/1999	BILL	BULTEMA HARVEY & JEAN M	$947.16	$947.16
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-232.63	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-232.63	$232.63
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-232.63	$465.26
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-262.97	$697.89
07/09/1998	BILL	BULTEMA HARVEY & JEAN M	$960.86	$960.86
03/06/1998	PAYMENT	NATIONSBANK	$-235.10	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-235.10	$235.10
10/08/1997	PAYMENT	NATIONSBANK	$-235.10	$470.20
08/21/1997	PAYMENT	NATIONSBANK	$-265.38	$705.30
07/23/1997	BILL	BULTEMA HARVEY & JEAN M	$970.68	$970.68
03/06/1997	PAYMENT	NATIONSBANK	$-235.67	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-235.67	$235.67
10/10/1996	PAYMENT	NATIONSBANK	$-235.67	$471.34
08/27/1996	PAYMENT	NATIONSBANK	$-265.81	$707.01
07/11/1996	BILL	BULTEMA HARVEY & JEAN M	$972.82	$972.82

Tax Account 16-0131-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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