Tax Account 16-0133-07

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Owners

MILLARD JOSEPH W
175 E ARNOLD AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0133-07
Account Type	Real Estate
Location	175 E ARNOLD AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0133-07

Account Type

Real Estate

Location

175 E ARNOLD AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.84
Total	$1,062.84
Paid	$1,062.84
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

$1,062.84

Total

$1,062.84

Paid

$1,062.84

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	$267.84	$0.00	$267.84	$267.84	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,035.04	$0.00	$1,035.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,008.04	$0.00	$1,008.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$994.43	$0.00	$994.43	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$991.52	$0.00	$991.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$965.79	$0.00	$965.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$942.99	$0.00	$942.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$934.20	$0.00	$934.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$938.32	$0.00	$938.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$934.71	$0.00	$934.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$921.52	$0.00	$921.52	$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	PENNYMAC ACH CORE -	$-265.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-265.00	$265.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-265.00	$530.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-267.84	$795.00
07/05/2024	BILL	MILLARD JOSEPH W	$1,062.84	$1,062.84
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-258.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-258.00	$516.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-261.04	$774.00
07/06/2023	BILL	MILLARD JOSEPH W	$1,035.04	$1,035.04
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-252.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-252.00	$252.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281588. REASON: DUPLICATE POSTING...	$252.00	$504.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-252.00	$252.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-252.00	$504.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-252.04	$756.00
07/07/2022	BILL	MILLARD JOSEPH W	$1,008.04	$1,008.04
03/01/2022	PAYMENT	PENNYMAC CHECK	$-248.00	$0.00
11/30/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459443048	$-248.00	$248.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-250.43	$744.00
07/08/2021	BILL	ROBINSON LARRY M & JANINE W	$994.43	$994.43
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$247.00	$494.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.70	$494.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.70	$469.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-247.00	$494.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-250.52	$741.00
07/10/2020	BILL	ROBINSON LARRY M & JANINE W	$991.52	$991.52
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-241.00	$241.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.79	$723.00
07/08/2019	BILL	ROBINSON LARRY M & JANINE W	$965.79	$965.79
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$235.00	$470.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-237.99	$705.00
07/05/2018	BILL	HEATER CAROL	$942.99	$942.99
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-233.00	$233.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-233.00	$466.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-235.20	$699.00
07/11/2017	BILL	HEATER CAROL	$934.20	$934.20
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-234.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-234.00	$234.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-234.00	$468.00
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29068	$-236.32	$702.00
07/07/2016	BILL	ONGERT DAVID C & SANDRA R	$938.32	$938.32
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-233.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.71	$699.00
07/02/2015	BILL	ONGERT DAVID C & SANDRA R	$934.71	$934.71
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-230.00	$230.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-231.52	$690.00
07/03/2014	BILL	ONGERT DAVID C & SANDRA R	$921.52	$921.52
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.39	$675.00
07/02/2013	BILL	ONGERT DAVID C & SANDRA R	$902.39	$902.39
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-226.00	$452.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.75	$678.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$229.75	$907.75
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.75	$678.00
07/10/2012	BILL	ONGERT DAVID C & SANDRA R	$907.75	$907.75
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.96	$666.00
07/11/2011	BILL	ONGERT DAVID C & SANDRA R	$889.96	$889.96
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-235.00	$470.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-237.00	$705.00
07/09/2010	BILL	ONGERT DAVID C & SANDRA R	$942.00	$942.00
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-230.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-230.00	$230.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-230.00	$460.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.53	$690.00
07/10/2009	BILL	ONGERT DAVID C & SANDRA R	$922.53	$922.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$223.00	$223.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-223.00	$223.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$446.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-226.81	$669.00
07/10/2008	BILL	ONGERT DAVID C & SANDRA R	$895.81	$895.81
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-217.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.00	$217.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.00	$434.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$217.00	$651.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.00	$434.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-218.77	$651.00
07/12/2007	BILL	ONGERT DAVID C & SANDRA R	$869.77	$869.77
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-211.00	$0.00
12/18/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4522	$-211.00	$211.00
12/18/2006	ADJUSTMENT	posted incorrect amount - pb BANK: 94 7074 NUM: 4522	$11.00	$422.00
12/18/2006	VOID	WESTERN TITLE COMPANY, INC CHECK BANK: 94 7074 NUM: 4522	$-11.00	$411.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-211.00	$422.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-211.86	$633.00
07/06/2006	BILL	ONGERT DAVID C & SANDRA R	$844.86	$844.86
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-203.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.12	$203.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.12	$211.12
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-203.00	$203.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-203.00	$406.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-205.12	$609.00
07/18/2005	BILL	ONGERT DAVID C & SANDRA R	$814.12	$814.12
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-220.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-220.00	$220.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-220.00	$440.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-222.88	$660.00
07/06/2004	BILL	ONGERT DAVID C & SANDRA R	$882.88	$882.88
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-207.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-207.00	$207.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-207.00	$414.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-207.08	$621.00
07/18/2003	BILL	ONGERT DAVID C & SANDRA R	$828.08	$828.08
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-195.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-195.00	$195.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-195.00	$390.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-228.13	$585.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$228.13	$813.13
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$228.13	$585.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-228.13	$356.87
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-228.13	$585.00
07/08/2002	BILL	ONGERT DAVID C & SANDRA R	$813.13	$813.13
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-196.02	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-196.02	$196.02
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-196.02	$392.04
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-226.32	$588.06
07/11/2001	BILL	ONGERT DAVID C & SANDRA R	$814.38	$814.38
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-194.84	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-194.84	$194.84
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-194.84	$389.68
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-225.13	$584.52
07/06/2000	BILL	ONGERT DAVID C & SANDRA R	$809.65	$809.65
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-218.89	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-218.89	$218.89
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-218.89	$437.78
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-249.19	$656.67
07/12/1999	BILL	ONGERT DAVID C & SANDRA R	$905.86	$905.86
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-221.99	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-221.99	$221.99
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-221.99	$443.98
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-252.42	$665.97
07/09/1998	BILL	ONGERT DAVID C & SANDRA R	$918.39	$918.39
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-224.30	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-224.30	$224.30
10/07/1997	PAYMENT	G E CAPITAL MTG	$-224.30	$448.60
08/21/1997	PAYMENT	G E CAPITAL MTG	$-254.60	$672.90
07/23/1997	BILL	ONGERT DAVID C & SANDRA R	$927.50	$927.50
02/27/1997	PAYMENT	G E CAPITAL MTG	$-225.50	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-225.50	$225.50
10/09/1996	PAYMENT	G E CAPITAL MTG	$-225.50	$451.00
08/21/1996	PAYMENT	G E CAPITAL MTG	$-255.71	$676.50
07/11/1996	BILL	ONGERT DAVID C & SANDRA R	$932.21	$932.21

Tax Account 16-0133-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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