Tax Account 16-0156-15

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Owners

BROWN SEVERIANA M & GREGORY A TTE
612 HUSKER ST
WINNEMUCCA, NV 89445

BROWN SEVERIANA M TRUSTEE

BROW GREGORY A TRUSTEE

Account Summary

Account ID	16-0156-15
Account Type	Real Estate
Location	1721 SCOTT ST WINNEMUCCA
Balance	$1,373.05
Currently Due	$344.05

Account ID

16-0156-15

Account Type

Real Estate

Location

1721 SCOTT ST
WINNEMUCCA

Balance

$1,373.05

Currently Due

$344.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,373.05
Total	$1,373.05
Paid	$0.00
Balance	$1,373.05
Due	$344.05
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,373.05

Total

$1,373.05

Paid

$0.00

Balance

$1,373.05

Due

$344.05

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$344.05	$0.00	$344.05	$0.00	$344.05
2	10/06/2025	10/16/2025	Due	$343.00	$0.00	$343.00	$0.00	$687.05
3	01/05/2026	01/15/2026	Due	$343.00	$0.00	$343.00	$0.00	$1,030.05
4	03/02/2026	03/12/2026	Due	$343.00	$0.00	$343.00	$0.00	$1,373.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,336.20	$0.00	$1,336.20	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$241.12	$0.00	$241.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$288.85	$0.00	$288.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$338.57	$0.00	$338.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$372.96	$0.00	$372.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,259.67	$0.00	$1,259.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,258.82	$0.00	$1,258.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,262.53	$0.00	$1,262.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,285.65	$0.00	$1,285.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,287.07	$0.00	$1,287.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,281.62	$0.00	$1,281.62	$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	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	BROWN SEVERIANA M & GREGORY A TTE	$1,373.05	$1,373.05
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-333.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-333.00	$333.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-333.00	$666.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-337.20	$999.00
07/05/2024	BILL	BROWN SEVERIANA M & GREGORY A TTE	$1,336.20	$1,336.20
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-60.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-60.00	$60.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-60.00	$120.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-61.12	$180.00
07/06/2023	BILL	ROBINSON P TTE / BROWN S TTE	$241.12	$241.12
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-72.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-72.00	$72.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282458. REASON: DUPLICATE POSTING...	$72.00	$144.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-72.00	$72.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-72.00	$144.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-72.85	$216.00
07/07/2022	BILL	ROBINSON P TR / BROWN S TR	$288.85	$288.85
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-84.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-84.00	$84.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-84.00	$168.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-86.57	$252.00
07/08/2021	BILL	ROBINSON P TR / BROWN S TR	$338.57	$338.57
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-93.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-93.00	$93.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$93.00	$186.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-93.00	$93.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$9.30	$186.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-9.30	$176.70
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-93.00	$186.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-93.96	$279.00
07/10/2020	BILL	ROBINSON P TR / BROWN S TR	$372.96	$372.96
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-314.00	$314.00
08/19/2019	PAYMENT	WESTERN TITLE CHECK NUM: 35504	$-631.67	$628.00
07/08/2019	BILL	OURADA KATHRYN M	$1,259.67	$1,259.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-316.82	$942.00
07/05/2018	BILL	OURADA KATHRYN M	$1,258.82	$1,258.82
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.53	$945.00
07/11/2017	BILL	ESQUIVEL KATHRYN M	$1,262.53	$1,262.53
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.65	$963.00
07/07/2016	BILL	ESQUIVEL KATHRYN M	$1,285.65	$1,285.65
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-321.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.07	$963.00
07/02/2015	BILL	ESQUIVEL KATHRYN M	$1,287.07	$1,287.07
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-320.00	$320.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-321.62	$960.00
07/03/2014	BILL	ESQUIVEL KATHRYN M	$1,281.62	$1,281.62
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.54	$948.00
07/02/2013	BILL	ESQUIVEL KATHRYN M	$1,267.54	$1,267.54
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-325.00	$650.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.47	$975.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$326.47	$1,301.47
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.47	$975.00
07/10/2012	BILL	ESQUIVEL KATHRYN M	$1,301.47	$1,301.47
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.21	$909.00
07/11/2011	BILL	OURADA KATHRYN M	$1,215.21	$1,215.21
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-299.00	$299.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-299.00	$598.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-299.55	$897.00
07/09/2010	BILL	OURADA STEVEN E & KATHRYN M	$1,196.55	$1,196.55
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-278.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-278.00	$278.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-278.00	$556.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-279.60	$834.00
07/10/2009	BILL	OURADA STEVEN E & KATHRYN M	$1,113.60	$1,113.60
02/25/2009	PAYMENT	WELLS FARGO CHECK BANK: 17*0001 NUM: 1373210	$-250.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-290.00	$250.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-270.00	$540.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-272.11	$810.00
07/10/2008	BILL	OURADA STEVEN E & KATHRYN M	$1,082.11	$1,082.11
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-262.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-262.00	$262.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-262.00	$524.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$262.00	$786.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-262.00	$524.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-264.54	$786.00
07/12/2007	BILL	OURADA STEVEN E & KATHRYN M	$1,050.54	$1,050.54
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-253.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-253.00	$253.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-253.00	$506.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-254.64	$759.00
07/06/2006	BILL	OURADA STEVEN E & KATHRYN M	$1,013.64	$1,013.64
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-244.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.76	$244.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.76	$253.76
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-244.00	$244.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-244.00	$488.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-245.99	$732.00
07/18/2005	BILL	OURADA STEVEN E & KATHRYN M	$977.99	$977.99
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-237.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-237.00	$237.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-237.00	$474.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-240.82	$711.00
07/06/2004	BILL	OURADA STEVEN E & KATHRYN M	$951.82	$951.82
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-222.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-222.00	$222.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-222.00	$444.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-225.96	$666.00
07/18/2003	BILL	OURADA STEVEN E & KATHRYN M	$891.96	$891.96
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-211.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-211.00	$211.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-211.00	$422.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-243.40	$633.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$243.40	$876.40
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$243.40	$633.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-243.40	$389.60
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-243.40	$633.00
07/08/2002	BILL	OURADA STEVEN E & KATHRYN M	$876.40	$876.40
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-211.79	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-211.79	$211.79
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-211.79	$423.58
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-242.12	$635.37
07/11/2001	BILL	OURADA STEVEN E & KATHRYN M	$877.49	$877.49
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-217.68	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-217.68	$217.68
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-217.68	$435.36
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-247.92	$653.04
07/06/2000	BILL	OURADA STEVEN E & KATHRYN M	$900.96	$900.96
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-213.61	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-213.61	$213.61
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-213.61	$427.22
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-243.93	$640.83
07/12/1999	BILL	OURADA STEVEN E & KATHRYN M	$884.76	$884.76
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-216.74	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-216.74	$216.74
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-216.74	$433.48
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-247.12	$650.22
07/09/1998	BILL	OURADA STEVEN E & KATHRYN M	$897.34	$897.34
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-219.07	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-219.07	$219.07
10/03/1997	PAYMENT	GE CAPITAL MTG	$-219.07	$438.14
08/21/1997	PAYMENT	G E CAPITAL MTG	$-249.41	$657.21
07/23/1997	BILL	OURADA STEVEN E & KATHRYN M	$906.62	$906.62
02/27/1997	PAYMENT	G E CAPITAL MTG	$-219.57	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-219.57	$219.57
10/09/1996	PAYMENT	G E CAPITAL MTG	$-219.57	$439.14
08/21/1996	PAYMENT	G E CAPITAL MTG	$-249.83	$658.71
07/11/1996	BILL	OURADA STEVEN E & KATHRYN M	$908.54	$908.54

Tax Account 16-0156-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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