Tax Account 16-0162-04

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Owners

SWECKER STEPHEN L & THEODOCIA W
155 MCCOY ST
WINNEMUCCA, NV 89445

SWECKER STEPHEN L

SWECKER THEODOCIA W

Account Summary

Account ID	16-0162-04
Account Type	Real Estate
Location	155 MCCOY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0162-04

Account Type

Real Estate

Location

155 MCCOY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,099.41
Total	$2,099.41
Paid	$2,099.41
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

$2,099.41

Total

$2,099.41

Paid

$2,099.41

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	$527.41	$0.00	$527.41	$527.41	$0.00
2	10/07/2024	10/17/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/06/2025	01/16/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/03/2025	03/13/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,041.42	$0.00	$2,041.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,985.11	$0.00	$1,985.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,989.42	$0.00	$1,989.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,034.30	$0.00	$2,034.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,990.15	$0.00	$1,990.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,964.69	$0.00	$1,964.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,975.12	$0.00	$1,975.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,019.81	$0.00	$2,019.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,045.53	$0.00	$2,045.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,038.77	$67.48	$2,106.25	$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	PNC MORTGAGE ACH CORE -	$-524.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-524.00	$524.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-524.00	$1,048.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-527.41	$1,572.00
07/05/2024	BILL	SWECKER STEPHEN L & THEODOCIA W	$2,099.41	$2,099.41
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-510.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-510.00	$1,020.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-511.42	$1,530.00
07/06/2023	BILL	SWECKER STEPHEN L & THEODOCIA W	$2,041.42	$2,041.42
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-496.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-496.00	$496.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282288. REASON: DUPLICATE POSTING...	$496.00	$992.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-496.00	$496.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-496.00	$992.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-497.11	$1,488.00
07/07/2022	BILL	SWECKER STEPHEN L & THEODOCIA	$1,985.11	$1,985.11
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-497.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-498.42	$1,491.00
07/08/2021	BILL	SWECKER STEPHEN L & THEODOCIA	$1,989.42	$1,989.42
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-508.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$508.00	$1,016.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$50.80	$1,016.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-50.80	$965.20
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-508.00	$1,016.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-510.30	$1,524.00
07/10/2020	BILL	SWECKER STEPHEN L & THEODOCIA	$2,034.30	$2,034.30
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-497.00	$497.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-499.15	$1,491.00
07/08/2019	BILL	SWECKER STEPHEN L & THEODOCIA	$1,990.15	$1,990.15
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-491.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-491.00	$491.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-491.00	$982.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-491.69	$1,473.00
07/05/2018	BILL	SWECKER STEPHEN L & THEODOCIA	$1,964.69	$1,964.69
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-493.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-493.00	$493.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-493.00	$986.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-496.12	$1,479.00
07/11/2017	BILL	SWECKER STEPHEN L & THEODOCIA	$1,975.12	$1,975.12
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-504.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-504.00	$504.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-504.00	$1,008.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-507.81	$1,512.00
07/07/2016	BILL	SWECKER STEPHEN L & THEODOCIA	$2,019.81	$2,019.81
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-511.00	$0.00
01/06/2016	PAYMENT	Auto Restore Payment CHECK NUM: 60004526	$-511.00	$511.00
01/06/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 60004526	$511.00	$1,022.00
01/06/2016	ADJUSTMENT	duplicate payment..refund...pb NUM: 1169	$511.00	$511.00
12/31/2015	VOID	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-511.00	$0.00
12/31/2015	VOID	SWECKER S OR T CHECK NUM: 1169	$-511.00	$511.00
10/02/2015	PAYMENT	SWECKER FAMILY TRUST CHECK NUM: 1098	$-511.00	$1,022.00
07/29/2015	PAYMENT	SWECKER S OR T CHECK NUM: 1049	$-512.53	$1,533.00
07/02/2015	BILL	SWECKER FAMILY TRUST	$2,045.53	$2,045.53
03/17/2015	PAYMENT	SWECKER STEVE CHECK NUM: 957	$-1,085.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.20	$1,085.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.28	$1,037.28
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.00	$1,018.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-511.77	$1,527.00
07/03/2014	BILL	SWECKER FAMILY TRUST	$2,038.77	$2,038.77
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-503.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$503.00	$503.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-503.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-503.00	$503.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-503.00	$1,006.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-503.67	$1,509.00
07/02/2013	BILL	SWECKER FAMILY TRUST	$2,012.67	$2,012.67
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.00	$1,018.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-511.81	$1,527.00
07/10/2012	BILL	SWECKER FAMILY TRUST	$2,038.81	$2,038.81
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-495.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-495.00	$990.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-497.57	$1,485.00
07/11/2011	BILL	SWECKER STEPHEN L & THEODOCIA	$1,982.57	$1,982.57
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-512.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-512.00	$512.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-512.00	$1,024.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-515.46	$1,536.00
07/09/2010	BILL	SWECKER STEPHEN L & THEODOCIA	$2,051.46	$2,051.46
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-503.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-503.00	$503.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-503.00	$1,006.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-503.81	$1,509.00
07/10/2009	BILL	SWECKER STEPHEN L & THEODOCIA	$2,012.81	$2,012.81
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-488.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-488.00	$488.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-488.00	$976.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-490.33	$1,464.00
07/10/2008	BILL	SWECKER STEPHEN L & THEODOCIA	$1,954.33	$1,954.33
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-474.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-474.00	$474.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-474.00	$948.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-475.49	$1,422.00
07/12/2007	BILL	SWECKER STEPHEN L & THEODOCIA	$1,897.49	$1,897.49
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-460.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-460.00	$460.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-460.00	$920.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-463.22	$1,380.00
07/06/2006	BILL	SWECKER STEPHEN L & THEODOCIA	$1,843.22	$1,843.22
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-445.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-445.00	$445.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-445.00	$890.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-448.37	$1,335.00
07/18/2005	BILL	SWECKER STEPHEN L & THEODOCIA	$1,783.37	$1,783.37
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-455.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-455.00	$455.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-455.00	$910.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-455.28	$1,365.00
07/06/2004	BILL	SWECKER STEPHEN L & THEODOCIA	$1,820.28	$1,820.28
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-424.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-424.00	$424.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-424.00	$848.00
08/08/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532708	$-427.69	$1,272.00
07/18/2003	BILL	SWECKER STEPHEN L & THEODOCIA	$1,699.69	$1,699.69
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-409.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-409.00	$409.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-409.00	$818.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-442.60	$1,227.00
07/08/2002	BILL	SWECKER STEPHEN L & THEODOCIA	$1,669.60	$1,669.60
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-410.27	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC. CHECK BANK: 53-292 NUM: 2966080	$-410.27	$410.27
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-410.27	$820.54
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-440.54	$1,230.81
07/11/2001	BILL	SWECKER STEPHEN L & THEODOCIA	$1,671.35	$1,671.35
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-407.69	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-407.69	$407.69
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-407.69	$815.38
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-437.96	$1,223.07
07/06/2000	BILL	SWECKER STEPHEN L & THEODOCIA	$1,661.03	$1,661.03
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 43319	$-425.47	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-425.47	$425.47
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-425.47	$850.94
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-455.70	$1,276.41
07/12/1999	BILL	SWECKER STEPHEN L & THEODOCIA	$1,732.11	$1,732.11
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-366.85	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE CHECK	$-366.85	$366.85
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-366.85	$733.70
08/20/1998	PAYMENT	PNC MORTGAGE CHECK	$-397.16	$1,100.55
07/09/1998	BILL	SWECKER STEPHEN L & THEODOCIA	$1,497.71	$1,497.71
03/06/1998	PAYMENT	P.N.C. MTG	$-370.61	$0.00
01/09/1998	PAYMENT	P N C MTG	$-370.61	$370.61
10/08/1997	PAYMENT	P N C MTG	$-370.61	$741.22
08/21/1997	PAYMENT	PNC MORTGAGE	$-400.93	$1,111.83
07/23/1997	BILL	SWECKER STEPHEN L & THEODOCIA	$1,512.76	$1,512.76
03/06/1997	PAYMENT	P N C MTG	$-373.33	$0.00
01/08/1997	PAYMENT	P N C MTG	$-373.33	$373.33
10/09/1996	PAYMENT	PNC MORTGAGE	$-373.33	$746.66
08/27/1996	PAYMENT	P N C MTG	$-403.58	$1,119.99
07/11/1996	BILL	SWECKER STEPHEN L & THEODOCIA	$1,523.57	$1,523.57

Tax Account 16-0162-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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