Tax Account 16-0162-01

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Owners

CAIN DOUGLAS PAUL & APRIL LEE
2085 SKYLAND BLVD
WINNEMUCCA, NV 89445

CAIN DOUGLAS PAUL

CAIN APRIL LEE

Account Summary

Account ID	16-0162-01
Account Type	Real Estate
Location	2085 SKYLAND BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0162-01

Account Type

Real Estate

Location

2085 SKYLAND BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,311.20
Total	$2,311.20
Paid	$2,311.20
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

$2,311.20

Total

$2,311.20

Paid

$2,311.20

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	$580.20	$0.00	$580.20	$580.20	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/03/2025	03/13/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,247.02	$0.00	$2,247.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,189.87	$0.00	$2,189.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,205.86	$0.00	$2,205.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,264.82	$0.00	$2,264.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,233.90	$23.74	$2,257.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,230.15	$0.00	$2,230.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,260.47	$0.00	$2,260.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,317.69	$0.00	$2,317.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,315.60	$0.00	$2,315.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,329.48	$0.00	$2,329.48	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-577.00	$0.00
12/23/2024	PAYMENT	ROCKET MORTGAGE CHECK 22061406	$-577.00	$577.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-577.00	$1,154.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-580.20	$1,731.00
07/05/2024	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$2,311.20	$2,311.20
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-561.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-561.00	$1,122.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-564.02	$1,683.00
07/06/2023	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$2,247.02	$2,247.02
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-547.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-547.00	$547.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281627. REASON: DUPLICATE POSTING...	$547.00	$1,094.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-547.00	$547.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-547.00	$1,094.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-548.87	$1,641.00
07/07/2022	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$2,189.87	$2,189.87
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-551.00	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-551.00	$551.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-551.00	$1,102.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-552.86	$1,653.00
07/08/2021	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$2,205.86	$2,205.86
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-566.00	$0.00
12/31/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-566.00	$566.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$566.00	$1,132.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-566.00	$566.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$56.60	$1,132.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-56.60	$1,075.40
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-566.00	$1,132.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-566.82	$1,698.00
07/10/2020	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$2,264.82	$2,264.82
04/02/2020	PAYMENT	CAIN DOUGLAS PAUL & APRIL LEE CREDIT: D NUM: DEBIT 0635	$-581.74	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$581.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.24	$579.24
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-558.00	$558.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-558.00	$1,116.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-559.90	$1,674.00
07/08/2019	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$2,233.90	$2,233.90
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-557.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-557.00	$557.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$557.00	$1,114.00
12/31/2018	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-557.00	$557.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-557.00	$1,114.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-559.15	$1,671.00
07/05/2018	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$2,230.15	$2,230.15
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-565.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-565.00	$565.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-565.00	$1,130.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-565.47	$1,695.00
07/11/2017	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$2,260.47	$2,260.47
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-579.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-579.00	$579.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-579.00	$1,158.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-580.69	$1,737.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$580.69	$2,317.69
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-580.69	$1,737.00
07/07/2016	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$2,317.69	$2,317.69
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-578.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-578.00	$1,156.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-581.60	$1,734.00
07/02/2015	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$2,315.60	$2,315.60
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-582.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-582.00	$582.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-582.00	$1,164.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-583.48	$1,746.00
07/03/2014	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$2,329.48	$2,329.48
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-565.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$565.00	$565.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-565.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-565.00	$565.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-565.00	$1,130.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-568.75	$1,695.00
07/02/2013	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$2,263.75	$2,263.75
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-549.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-549.00	$549.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-549.00	$1,098.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-552.95	$1,647.00
07/10/2012	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$2,199.95	$2,199.95
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-534.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-534.00	$534.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-534.00	$1,068.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-537.31	$1,602.00
07/11/2011	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$2,139.31	$2,139.31
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-551.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-551.00	$551.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-551.00	$1,102.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-554.16	$1,653.00
07/09/2010	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$2,207.16	$2,207.16
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-529.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-529.00	$529.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-529.00	$1,058.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-531.63	$1,587.00
07/10/2009	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$2,118.63	$2,118.63
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-514.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-514.00	$514.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-514.00	$1,028.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-516.67	$1,542.00
07/10/2008	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$2,058.67	$2,058.67
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-499.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-499.00	$499.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-499.00	$998.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-501.58	$1,497.00
07/12/2007	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$1,998.58	$1,998.58
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-442.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-442.00	$442.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-442.00	$884.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-443.37	$1,326.00
07/06/2006	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$1,769.37	$1,769.37
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-422.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-422.00	$422.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-422.00	$844.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-423.42	$1,266.00
07/18/2005	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$1,689.42	$1,689.42
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-437.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-437.00	$437.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-437.00	$874.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-437.69	$1,311.00
07/06/2004	BILL	CAIN DOUGLAS PAUL & APRIL LEE	$1,748.69	$1,748.69
03/09/2004	PAYMENT	JEFFRESS MARY P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-423.00	$0.00
01/07/2004	PAYMENT	JEFFRESS MARY P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-423.00	$423.00
10/08/2003	PAYMENT	JEFFRESS MARY P CREDIT: D BANK: INTERNET NUM: VISA	$-423.00	$846.00
10/08/2003	PAYMENT	JEFFRESS MARY P CREDIT: D BANK: INTERNET NUM: VISA	$-423.80	$1,269.00
10/07/2003	AMENDMENT	internet pymnt recv'd del pen	$-16.95	$1,692.80
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.95	$1,709.75
07/18/2003	BILL	JEFFRESS JAMES B & MARY P	$1,692.80	$1,692.80
02/25/2003	PAYMENT	JEFFRESS JAMES B CHECK BANK: 56-1551 NUM: 20333165	$-407.00	$0.00
01/03/2003	PAYMENT	JEFFRESS JAMES B & MARY P CHECK BANK: 56-1551 NUM: 10048310	$-407.00	$407.00
10/03/2002	PAYMENT	JEFFRESS JAMES B CHECK BANK: 56-1551 NUM: 93168914	$-407.00	$814.00
08/02/2002	PAYMENT	JEFFRESS JAMES B & MARY P CHECK BANK: 56-1551 NUM: 81908728	$-439.78	$1,221.00
07/08/2002	BILL	JEFFRESS JAMES B & MARY P	$1,660.78	$1,660.78
02/19/2002	PAYMENT	JEFFRESS M PAIGE CHECK BANK: 94-7074 NUM: 7887	$-408.27	$0.00
12/24/2001	PAYMENT	JEFFRESS MARY PAIGE CHECK BANK: 94-7074 NUM: 007870	$-408.27	$408.27
10/01/2001	PAYMENT	JEFFRESS JAMES B CHECK BANK: 0937-0213 NUM: 33113744	$-408.27	$816.54
08/22/2001	PAYMENT	JEFFRESS MARY P CHECK BANK: 94-7074 NUM: 7772	$-438.52	$1,224.81
07/11/2001	BILL	JEFFRESS JAMES B & MARY P	$1,663.33	$1,663.33
07/27/2000	PAYMENT	JEFFRESS JAMES B & MARY P CHECK BANK: 94-204 NUM: 7498	$-1,653.06	$0.00
07/06/2000	BILL	JEFFRESS JAMES B & MARY P	$1,653.06	$1,653.06
08/16/1999	PAYMENT	JEFFRESS JAMES B & MARY P CHECK BANK: 91-119 NUM: 111	$-1,683.75	$0.00
07/12/1999	BILL	JEFFRESS JAMES B & MARY P	$1,683.75	$1,683.75
03/02/1999	PAYMENT	JAMES JEFFRESS CHECK	$-856.00	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.78	$856.00
10/07/1998	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-419.61	$839.22
08/19/1998	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-449.91	$1,258.83
07/09/1998	BILL	JEFFRESS JAMES B & MARY P	$1,708.74	$1,708.74
03/04/1998	PAYMENT	TRANSAMERICA	$-424.10	$0.00
01/06/1998	PAYMENT	TRANS AMERICA TAX SERVICE	$-424.10	$424.10
09/30/1997	PAYMENT	TRANS AMERICA TAX SERVICE	$-424.10	$848.20
08/20/1997	PAYMENT	TRANS AMERICA TAX SERVICE	$-454.47	$1,272.30
07/23/1997	BILL	JEFFRESS JAMES B & MARY P	$1,726.77	$1,726.77
03/06/1997	PAYMENT	TRANSAMERICA	$-425.89	$0.00
01/08/1997	PAYMENT	NORTH AMERICAN MTG	$-425.89	$425.89
10/09/1996	PAYMENT	NORTH AMERICAN MTG	$-425.89	$851.78
08/21/1996	PAYMENT	NORTH AMERICAN MTG	$-455.97	$1,277.67
07/11/1996	BILL	JEFFRESS JAMES B & MARY P	$1,733.64	$1,733.64

Tax Account 16-0162-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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