Tax Account 16-0142-24

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Owners

BARE SHAUN P & SHELLEY LYNN
8100 WING AVE
WINNEMUCCA, NV 89445

BARE SHAUN P

BARE SHELLEY LYNN

Account Summary

Account ID	16-0142-24
Account Type	Real Estate
Location	2060 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-24

Account Type

Real Estate

Location

2060 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.62
Total	$2,048.62
Paid	$2,048.62
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

$2,048.62

Total

$2,048.62

Paid

$2,048.62

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	$512.62	$0.00	$512.62	$512.62	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.86	$0.00	$1,904.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,771.76	$0.00	$1,771.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,776.20	$0.00	$1,776.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,815.05	$0.00	$1,815.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,780.57	$0.00	$1,780.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,758.88	$0.00	$1,758.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,769.32	$0.00	$1,769.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,807.82	$0.00	$1,807.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,829.16	$0.00	$1,829.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,823.96	$17.28	$1,841.24	$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	NAVY FEDERAL CREDIT UNION ACH LERE - 667529	$-512.00	$0.00
12/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 630577	$-512.00	$512.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-512.00	$1,024.00
09/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742 VOIDED PAYMENT: 387532. REASON: INCORRECT PAYMENT TYPE...PB	$512.00	$1,536.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-512.00	$1,024.00
08/14/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 569976	$-512.62	$1,536.00
07/05/2024	BILL	BARE SHAUN P & SHELLEY LYNN	$2,048.62	$2,048.62
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 493043	$-476.00	$0.00
12/08/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 455905	$-476.00	$476.00
10/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000420403	$-476.00	$952.00
08/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 396736	$-476.86	$1,428.00
07/06/2023	BILL	BARE SHAUN P & SHELLEY LYNN	$1,904.86	$1,904.86
02/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 327760	$-442.00	$0.00
12/13/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 294538	$-442.00	$442.00
09/27/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 258856	$-442.00	$884.00
08/05/2022	PAYMENT	NAVY FEDREAL CREDIT UNION CHECK 5000228473	$-445.76	$1,326.00
07/07/2022	BILL	BARE SHAUN P & SHELLEY LYNN	$1,771.76	$1,771.76
03/02/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000151547	$-444.00	$0.00
12/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000106429	$-444.00	$444.00
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000058529	$-444.00	$888.00
08/03/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000033014	$-444.20	$1,332.00
07/08/2021	BILL	BARE SHAUN P & SHELLEY LYNN	$1,776.20	$1,776.20
02/25/2021	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
12/31/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$453.00	$906.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$45.30	$906.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-45.30	$860.70
10/01/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANFSER	$-453.00	$906.00
08/14/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-456.05	$1,359.00
07/10/2020	BILL	BARE SHAUN P & SHELLEY LYNN	$1,815.05	$1,815.05
02/28/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-445.00	$445.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-445.57	$1,335.00
07/08/2019	BILL	BARE SHAUN P & SHELLEY LYNN	$1,780.57	$1,780.57
02/27/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$439.00	$878.00
12/31/2018	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/16/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-441.88	$1,317.00
07/05/2018	BILL	BARE SHAUN P & SHELLEY LYNN	$1,758.88	$1,758.88
02/23/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-442.00	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-442.00	$884.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-443.32	$1,326.00
07/11/2017	BILL	BARE SHAUN P & SHELLEY LYNN	$1,769.32	$1,769.32
03/02/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-451.00	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-451.00	$902.00
08/16/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-454.82	$1,353.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$454.82	$1,807.82
08/16/2016	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-454.82	$1,353.00
07/07/2016	BILL	BARE SHAUN P & SHELLEY LYNN	$1,807.82	$1,807.82
03/03/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
12/31/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
10/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
08/17/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-458.16	$1,371.00
07/02/2015	BILL	BARE SHAUN P & SHELLEY LYNN	$1,829.16	$1,829.16
03/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
11/18/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26568	$-455.00	$455.00
10/13/2014	PAYMENT	ELDODT MICHELE CHECK NUM: 1015	$-455.00	$910.00
09/05/2014	PAYMENT	ELDODT, MICHELE CHECK NUM: 1012	$-476.24	$1,365.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.28	$1,841.24
07/03/2014	BILL	ELDODT MICHELE	$1,823.96	$1,823.96
04/11/2014	PAYMENT	ELDODT MICHELE CHECK NUM: 3788	$-313.35	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$313.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.26	$310.85
12/16/2013	PAYMENT	MICHELE ELDODT CHECK BANK: WF INTERNET NUM: 013121603067017	$-500.00	$299.59
10/11/2013	PAYMENT	MICHELE ELDODT CHECK BANK: WF INTERNET NUM: 013101103099479	$-500.00	$799.59
09/30/2013	PAYMENT	MICHELE ELDODT CHECK BANK: WF INTERNET NUM: 013093003068003	$-500.00	$1,299.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.83	$1,799.59
07/02/2013	BILL	ELDODT MICHELE	$1,782.76	$1,782.76
03/25/2013	PAYMENT	ELDODT, MICHELE CHECK NUM: 3738	$-449.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.24	$449.24
01/15/2013	PAYMENT	ELDODT MICHELE CHECK NUM: 3727	$-433.00	$433.00
10/11/2012	PAYMENT	ELDODT MICHELE CHECK NUM: 3712	$-433.00	$866.00
08/29/2012	PAYMENT	ELDODT MICHELE CHECK NUM: 3704	$-434.99	$1,299.00
07/10/2012	BILL	ELDODT MICHELE	$1,733.99	$1,733.99
03/20/2012	PAYMENT	ELDODT, MICHELE CHECK NUM: 3631	$-436.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.76	$436.76
01/09/2012	PAYMENT	ELDODT MICHELE CHECK NUM: 3612	$-421.00	$421.00
10/11/2011	PAYMENT	ELDODT, MICHELE CHECK NUM: 3590	$-421.00	$842.00
08/16/2011	PAYMENT	ELDODT, MICHELE CHECK NUM: 3575	$-423.63	$1,263.00
07/11/2011	BILL	ELDODT MICHELE	$1,686.63	$1,686.63
03/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3537	$-447.20	$0.00
03/28/2011	AMENDMENT	remove pub cost / paid...pb	$-2.25	$447.20
03/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3537	$447.20	$449.45
03/28/2011	VOID	ELDODT, MICHELE CHECK NUM: 3537	$-447.20	$2.25
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$449.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.20	$447.20
01/10/2011	PAYMENT	ELDODT MICHELE CHECK NUM: 3519	$-430.00	$430.00
10/18/2010	PAYMENT	ELDODT MICHELE CHECK NUM: 3493	$-447.20	$860.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.20	$1,307.20
08/16/2010	PAYMENT	ELDODT MICHELE CHECK NUM: 3468	$-430.29	$1,290.00
07/09/2010	BILL	ELDODT MICHELE	$1,720.29	$1,720.29
03/31/2010	PAYMENT	ELDODT MICHELE CHECK NUM: 3429	$-432.81	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$432.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.56	$430.56
01/04/2010	PAYMENT	ELDODT, MICHELE CHECK NUM: 062792446	$-414.00	$414.00
10/05/2009	PAYMENT	ELDODT MICHELE CHECK NUM: 3375	$-414.00	$828.00
08/17/2009	PAYMENT	ELDODT MICHELE CHECK BANK: 94*72 NUM: 3350	$-417.28	$1,242.00
07/10/2009	BILL	ELDODT MICHELE	$1,659.28	$1,659.28
01/30/2009	PAYMENT	ELDODT MICHELE CHECK BANK: 56*1551 NUM: 2134952	$-19.10	$0.00
12/01/2008	PAYMENT	ELDODT MICHELE CHECK BANK: 56*1551 NUM: 36216547	$-391.00	$19.10
09/29/2008	PAYMENT	ELDODT MICHELE CHECK BANK: 56*1551 NUM: 392357	$-405.00	$410.10
08/18/2008	PAYMENT	ELDODT MICHELE CHECK BANK: 56*1551 NUM: 11261070	$-405.00	$815.10
08/04/2008	PAYMENT	ELODODT, MICHELE CHECK BANK: 56 1551 NUM: 007535032	$-391.00	$1,220.10
07/10/2008	BILL	ELDODT MICHELE	$1,611.10	$1,611.10
04/01/2008	PAYMENT	ELDODT MICHELE CHECK BANK: 94*72 NUM: 3123	$-408.41	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$408.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.62	$406.16
11/15/2007	PAYMENT	ELDODT, MICHELE CHECK BANK: 56 1551 NUM: 036935779	$-391.23	$390.54
09/17/2007	PAYMENT	ELDODT MICHELE CHECK BANK: 56*1551 NUM: 18882795	$-391.23	$781.77
08/20/2007	PAYMENT	ELDODT MICHELE CHECK BANK: 56 1551 NUM: 9489743	$-391.23	$1,173.00
07/12/2007	BILL	ELDODT MICHELE	$1,564.23	$1,564.23
03/02/2007	PAYMENT	ELDODT MICHELE CHECK BANK: 56*1551 NUM: 407297	$-379.00	$0.00
01/04/2007	PAYMENT	ELDODT MICHELE CHECK BANK: 56 1551 NUM: 20577051	$-379.00	$379.00
10/16/2006	PAYMENT	ELDODT MICHELE CASH	$-15.16	$758.00
10/16/2006	PAYMENT	ELDODT MICHELE CHECK BANK: 94*72 NUM: 2810	$-379.00	$773.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.16	$1,152.16
08/21/2006	PAYMENT	ELDODT MICHELE CHECK BANK: 9472 NUM: 2761	$-382.48	$1,137.00
07/06/2006	BILL	ELDODT MICHELE	$1,519.48	$1,519.48
03/10/2006	PAYMENT	ELDODT MICHELE CHECK BANK: 9472 NUM: 2660	$-367.00	$0.00
01/03/2006	PAYMENT	ELDODT MICHELE CHECK BANK: 9472 NUM: 2635	$-367.00	$367.00
10/04/2005	PAYMENT	ELDODT MICHELE CHECK BANK: 94*72 NUM: 2577	$-367.00	$734.00
08/16/2005	PAYMENT	ELDODT MICHELE CHECK BANK: 9472 NUM: 2517	$-368.06	$1,101.00
07/18/2005	BILL	ELDODT MICHELE	$1,469.06	$1,469.06
03/07/2005	PAYMENT	ELDODT MICHELE CHECK BANK: 94*72 NUM: 2413	$-372.00	$0.00
01/14/2005	PAYMENT	ELDODT MICHELE CHECK BANK: 94*72 NUM: 2381	$-372.00	$372.00
10/07/2004	PAYMENT	ELDODT MICHELE CHECK BANK: 94-72 NUM: 2317	$-372.00	$744.00
08/10/2004	PAYMENT	ELDODT MICHELE CHECK BANK: 94-72 NUM: 2271	$-372.41	$1,116.00
07/06/2004	BILL	ELDODT MICHELE	$1,488.41	$1,488.41
08/07/2003	PAYMENT	ELDODT JOSEPH & MICHELE CHECK BANK: 94F72 NUM: 1961	$-1,391.26	$0.00
07/18/2003	BILL	ELDODT MICHELE	$1,391.26	$1,391.26
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-334.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-334.00	$334.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-334.00	$668.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740546525	$-364.17	$1,002.00
07/08/2002	BILL	ELDODT MICHELE	$1,366.17	$1,366.17
01/24/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11707	$-334.42	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-334.42	$334.42
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-334.42	$668.84
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-364.63	$1,003.26
07/11/2001	BILL	WILLIAMS THOMAS A/WALKER SUSAN	$1,367.89	$1,367.89
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-332.32	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-332.32	$332.32
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-332.32	$664.64
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-362.59	$996.96
07/06/2000	BILL	WILLIAMS THOMAS A/WALKER SUSAN	$1,359.55	$1,359.55
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-345.22	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-345.22	$345.22
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-345.22	$690.44
08/12/1999	PAYMENT	WESTERN TITLE/ WILLIAMS THOMAS CHECK BANK: 94-169 NUM: 24072	$-375.44	$1,035.66
07/12/1999	BILL	FAGG RONALD L & PHYLLISS L	$1,411.10	$1,411.10
02/23/1999	PAYMENT	G M A C MTG CHECK	$-350.25	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-350.25	$350.25
10/07/1998	PAYMENT	G M A C MTG CHECK	$-350.25	$700.50
08/24/1998	PAYMENT	G M A C MTG CHECK	$-380.61	$1,050.75
07/09/1998	BILL	FAGG RONALD L & PHYLLISS L	$1,431.36	$1,431.36
03/02/1998	PAYMENT	G M A C MTG	$-353.92	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-353.92	$353.92
10/03/1997	PAYMENT	G M A C MTG	$-353.92	$707.84
08/21/1997	PAYMENT	GMAC MTG	$-384.08	$1,061.76
07/23/1997	BILL	FAGG RONALD L & PHYLLISS L	$1,445.84	$1,445.84
02/27/1997	PAYMENT	G M A C MTG	$-356.49	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-356.49	$356.49
10/10/1996	PAYMENT	G M A C MTG	$-356.49	$712.98
08/27/1996	PAYMENT	G M A C MTG	$-386.80	$1,069.47
07/11/1996	BILL	FAGG RONALD L & PHYLLISS L	$1,456.27	$1,456.27

Tax Account 16-0142-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

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