Tax Account 16-0142-06

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Owners

KAMPF SAMUEL A & ECHO RENE'
180 CIRCLE DR
WINNEMUCCA, NV 89445

KAMPF SAMUEL A

KAMPF ECHO RENE'

Account Summary

Account ID	16-0142-06
Account Type	Real Estate
Location	180 CIRCLE DR WINNEMUCCA
Balance	$216.00
Currently Due	$216.00

Account ID

16-0142-06

Account Type

Real Estate

Location

180 CIRCLE DR
WINNEMUCCA

Balance

$216.00

Currently Due

$216.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$867.55
Total	$867.55
Paid	$651.55
Balance	$216.00
Due	$216.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$867.55

Total

$867.55

Paid

$651.55

Balance

$216.00

Due

$216.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$219.55	$0.00	$0.00	$219.55	$219.55	$0.00
2	10/06/2025	10/16/2025	Paid	$216.00	$0.00	$0.00	$216.00	$216.00	$0.00
3	01/05/2026	01/15/2026	Paid	$216.00	$0.00	$0.00	$216.00	$216.00	$0.00
4	03/02/2026	03/12/2026	Due	$216.00	$0.00	$0.00	$216.00	$0.00	$216.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$845.44	$0.00	$0.00	$845.44	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$823.96	$0.00	$0.00	$823.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$773.18	$0.00	$0.00	$773.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$782.73	$0.00	$0.00	$782.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$802.39	$0.00	$0.00	$802.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$798.46	$0.00	$0.00	$798.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$799.35	$0.00	$0.00	$799.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$809.30	$0.00	$0.00	$809.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$828.18	$0.00	$0.00	$828.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$843.15	$0.00	$0.00	$843.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$847.65	$0.00	$0.00	$847.65	$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	22.54	7.46	7.46
2025-2026	S29	Landfill	78.00	58.54	19.46	19.46
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
12/31/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$216.00
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$432.00
08/14/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.55	$648.00
07/03/2025	BILL	KAMPF SAMUEL A & ECHO RENE'	$867.55	$867.55
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$0.00
12/17/2024	PAYMENT	NATIONSTAR MORTGAGE LLC/MR COOPER CHECK 53399837	$-211.00	$211.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-211.00	$422.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-212.44	$633.00
07/05/2024	BILL	KAMPF SAMUEL A & ECHO RENE'	$845.44	$845.44
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-205.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-205.00	$410.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-208.96	$615.00
07/06/2023	BILL	KAMPF SAMUEL A & ECHO RENE'	$823.96	$823.96
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-193.00	$0.00
11/28/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0007048602	$-193.00	$193.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281937. REASON: DUPLICATE POSTING...	$193.00	$386.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-193.00	$193.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-193.00	$386.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-194.18	$579.00
07/07/2022	BILL	KAMPF SAMUEL A & ECHO RENE'	$773.18	$773.18
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-195.00	$0.00
10/15/2021	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 1104803	$-195.00	$195.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.73	$585.00
07/08/2021	BILL	KAMPF SAMUEL A & ECHO RENE'	$782.73	$782.73
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$200.00	$400.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.00	$400.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-20.00	$380.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-200.00	$400.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-202.39	$600.00
07/10/2020	BILL	KAMPF SAMUEL A & ECHO RENE'	$802.39	$802.39
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-199.00	$199.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.46	$597.00
07/08/2019	BILL	KAMPF SAMUEL A & ECHO RENE'	$798.46	$798.46
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$199.00	$398.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.35	$597.00
07/05/2018	BILL	KAMPF SAMUEL A & ECHO RENE'	$799.35	$799.35
02/23/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.30	$606.00
07/11/2017	BILL	KAMPF SAMUEL A & ECHO RENE'	$809.30	$809.30
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-207.18	$621.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$207.18	$828.18
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-207.18	$621.00
07/07/2016	BILL	KAMPF SAMUEL A & ECHO RENE'	$828.18	$828.18
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
10/14/2015	PAYMENT	WESTERN TITLE CHECK NUM: 55366	$-210.00	$210.00
09/25/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10691503	$-210.00	$420.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.15	$630.00
07/02/2015	BILL	KAMPF SAMUEL A & ECHO RENE'	$843.15	$843.15
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.65	$633.00
07/03/2014	BILL	KAMPF SAMUEL A & ECHO RENE'	$847.65	$847.65
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364942	$-212.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331700	$-212.00	$212.00
09/26/2013	PAYMENT	PRIME LENDING CHECK NUM: 13846	$-212.00	$424.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.57	$636.00
07/02/2013	BILL	KAMPF SAMUEL A & ECHO RENE'	$848.57	$848.57
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-207.00	$414.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.49	$621.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$207.49	$828.49
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.49	$621.00
07/10/2012	BILL	KAMPF SAMUEL A & ECHO RENE'	$828.49	$828.49
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/01/2011	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 16260	$-202.63	$597.00
07/11/2011	BILL	KAMPF SAMUEL A & ECHO RENE'	$799.63	$799.63
03/07/2011	PAYMENT	SN SERVICING CORPORATION CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/30/2010	PAYMENT	SN SERVICING CORPORATION CHECK NUM: WIRE TRAN	$-203.00	$203.00
09/29/2010	PAYMENT	SN SERVICING CORPORATION CHECK	$-203.00	$406.00
08/11/2010	PAYMENT	SN SERVICING CORPORATION CHECK NUM: WIRE TRNF	$-206.11	$609.00
07/09/2010	BILL	KAMPF SAMUEL A & ECHO RENE'	$815.11	$815.11
02/25/2010	PAYMENT	SN SERVICING CORPORATION CHECK NUM: WIRE TRNF	$-179.00	$0.00
12/30/2009	PAYMENT	SN SERVICING CORPORATION CHECK NUM: WIRE TRAN	$-179.00	$179.00
09/30/2009	PAYMENT	SN SERVICING CORPORATION CHECK NUM: WIRE TRAN	$-179.00	$358.00
08/12/2009	PAYMENT	SN SERVICING CORPORATION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.11	$537.00
07/10/2009	BILL	KAMPF SAMUEL A & ECHO RENE'	$719.11	$719.11
02/26/2009	PAYMENT	SN SERVICING CORPORATION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.00	$0.00
12/31/2008	PAYMENT	SN SERVICING CORPORATION CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-179.00	$179.00
10/02/2008	PAYMENT	SN SERVICING CORPORATION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.00	$358.00
08/14/2008	PAYMENT	SN SERVICING CORPORATION CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-179.45	$537.00
07/10/2008	BILL	KAMPF SAMUEL A & ECHO RENE'	$716.45	$716.45
03/07/2008	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 11*24 NUM: 803574	$-186.00	$0.00
01/22/2008	PAYMENT	SN SERVICING CORP CHECK BANK: 11*24 NUM: 803131	$-186.00	$186.00
01/22/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-7.44	$372.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.44	$379.44
10/01/2007	PAYMENT	SN SERVICING CORPORATION CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$372.00
08/16/2007	PAYMENT	SN SERVICING CORPORATION CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.57	$558.00
07/12/2007	BILL	KAMPF SAMUEL A & ECHO RENE'	$744.57	$744.57
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-183.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-183.00	$183.00
10/05/2006	PAYMENT	SN SERVICING/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-183.00	$366.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-186.38	$549.00
07/06/2006	BILL	KAMPF SAMUEL A & ECHO RENE'	$735.38	$735.38
03/09/2006	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 1124 NUM: 84197	$-171.00	$0.00
01/09/2006	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 11*24 NUM: 83444	$-171.00	$171.00
10/04/2005	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 11-24 NUM: 82218	$-171.00	$342.00
08/12/2005	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 1124 NUM: 81676	$-172.86	$513.00
07/18/2005	BILL	KAMPF SAMUEL A & ECHO RENE'	$685.86	$685.86
01/28/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 320208	$-175.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-175.00	$175.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-175.00	$350.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-177.38	$525.00
07/06/2004	BILL	KAMPF SAMUEL A & ECHO RENE'	$702.38	$702.38
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-165.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-165.00	$165.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-165.00	$330.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-165.43	$495.00
07/18/2003	BILL	KAMPF SAMUEL A & ECHO RENE'	$660.43	$660.43
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-162.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-162.00	$162.00
10/16/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0103-0210 NUM: 646017	$-162.00	$324.00
09/03/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 598000	$-192.01	$486.00
07/08/2002	BILL	KAMPF SAMUEL A & ECHO RENE'	$678.01	$678.01
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-162.25	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-162.25	$162.25
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-162.25	$324.50
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-192.59	$486.75
07/11/2001	BILL	KAMPF SAMUEL A & ECHO RENE'	$679.34	$679.34
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-161.29	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-161.29	$161.29
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-161.29	$322.58
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-191.63	$483.87
07/06/2000	BILL	KAMPF SAMUEL A & ECHO RENE'	$675.50	$675.50
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-175.74	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-175.74	$175.74
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-175.74	$351.48
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-206.03	$527.22
07/12/1999	BILL	KAMPF SAMUEL A & ECHO RENE'	$733.25	$733.25
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-178.52	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-178.52	$178.52
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-178.52	$357.04
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-208.61	$535.56
07/09/1998	BILL	KAMPF SAMUEL A & ECHO RENE'	$744.17	$744.17
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-180.46	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-180.46	$180.46
10/07/1997	PAYMENT	G E CAPITAL MTG SERV	$-180.46	$360.92
08/21/1997	PAYMENT	G E CAPITAL MTG	$-210.79	$541.38
07/23/1997	BILL	KAMPF SAMUEL A & ECHO RENE'	$752.17	$752.17
02/27/1997	PAYMENT	G E CAPITAL MTG	$-179.80	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-179.80	$179.80
10/09/1996	PAYMENT	G E CAPITAL MTG	$-179.80	$359.60
08/21/1996	PAYMENT	G E CAPITAL MTG	$-210.07	$539.40
07/11/1996	BILL	KAMPF SAMUEL A & ECHO RENE'	$749.47	$749.47

Tax Account 16-0142-06

Owners

Account Summary

Current Year

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