Tax Account 16-0165-03

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Owners

HARDY KEETON/BOTTOMS TIFFANIE
120 MCCOY ST
WINNEMUCCA, NV 89445

HARDY KEETON

BOTTOMS TIFFANIE

Account Summary

Account ID	16-0165-03
Account Type	Real Estate
Location	120 MCCOY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0165-03

Account Type

Real Estate

Location

120 MCCOY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.03
Total	$2,220.03
Paid	$2,220.03
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

$2,220.03

Total

$2,220.03

Paid

$2,220.03

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	$558.03	$0.00	$558.03	$558.03	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,063.59	$0.00	$2,063.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,918.73	$0.00	$1,918.73	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,925.49	$0.00	$1,925.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,971.47	$0.00	$1,971.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,930.75	$0.00	$1,930.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,909.31	$0.00	$1,909.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,925.23	$18.16	$1,943.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,970.30	$0.00	$1,970.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,993.61	$0.00	$1,993.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,989.08	$0.00	$1,989.08	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$554.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$1,108.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.03	$1,662.00
07/05/2024	BILL	HARDY KEETON/BOTTOMS TIFFANIE	$2,220.03	$2,220.03
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$1,030.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.59	$1,545.00
07/06/2023	BILL	HARDY KEETON/BOTTOMS TIFFANIE	$2,063.59	$2,063.59
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$479.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281475. REASON: DUPLICATE POSTING...	$479.00	$958.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$479.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$958.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.73	$1,437.00
07/07/2022	BILL	HARDY KEETON/BOTTOMS TIFFANIE	$1,918.73	$1,918.73
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-481.00	$0.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-481.00	$481.00
09/27/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459441600	$-481.00	$962.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-482.49	$1,443.00
07/08/2021	BILL	LETLOW WILLIAM M & ANGELA N	$1,925.49	$1,925.49
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-492.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-492.00	$492.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-492.00	$984.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-495.47	$1,476.00
07/10/2020	BILL	LETLOW WILLIAM M & ANGELA N	$1,971.47	$1,971.47
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-482.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-482.00	$482.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-482.00	$964.00
08/19/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000022875	$-484.75	$1,446.00
07/08/2019	BILL	LETLOW WILLIAM M & ANGELA N	$1,930.75	$1,930.75
02/25/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000013219	$-477.00	$0.00
01/08/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000008602	$-477.00	$477.00
10/02/2018	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 4908	$-477.00	$954.00
08/06/2018	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 3922	$-478.31	$1,431.00
07/05/2018	BILL	LETLOW WILLIAM M & ANGELA N	$1,909.31	$1,909.31
02/21/2018	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 1146	$-481.00	$0.00
11/15/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31763	$-980.16	$481.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.16	$1,461.16
08/30/2017	PAYMENT	ESTHER M MENDOZA CHECK NUM: 260	$-482.23	$1,443.00
07/11/2017	BILL	MENDOZA ISIDRO L & ESTHER M	$1,925.23	$1,925.23
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-494.30	$1,476.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$494.30	$1,970.30
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-494.30	$1,476.00
07/07/2016	BILL	KEMPER BRANDON L	$1,970.30	$1,970.30
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-498.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-499.61	$1,494.00
07/02/2015	BILL	KEMPER BRANDON L	$1,993.61	$1,993.61
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-498.08	$1,491.00
07/03/2014	BILL	KEMPER BRANDON L	$1,989.08	$1,989.08
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$492.00	$492.00
02/28/2014	VOID	CHASE CHECK	$-492.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-492.84	$1,476.00
07/02/2013	BILL	KEMPER BRANDON L	$1,968.84	$1,968.84
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-520.52	$1,554.00
07/10/2012	BILL	KEMPER BRANDON L	$2,074.52	$2,074.52
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-482.00	$964.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-482.85	$1,446.00
07/11/2011	BILL	KEMPER BRANDON L	$1,928.85	$1,928.85
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-488.00	$488.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-488.00	$976.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-489.87	$1,464.00
07/09/2010	BILL	KEPLER STEVEN & VICTORIA	$1,953.87	$1,953.87
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-475.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-475.00	$475.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-475.00	$950.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-475.11	$1,425.00
07/10/2009	BILL	KEPLER STEVEN & VICTORIA	$1,900.11	$1,900.11
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-461.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-461.00	$461.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-461.00	$922.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-461.91	$1,383.00
07/10/2008	BILL	KEPLER STEVEN & VICTORIA	$1,844.91	$1,844.91
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-447.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-447.00	$447.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-447.00	$894.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-450.24	$1,341.00
07/12/2007	BILL	KEPLER STEVEN & VICTORIA	$1,791.24	$1,791.24
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-435.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-435.00	$435.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-435.00	$870.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-435.03	$1,305.00
07/06/2006	BILL	KEPLER STEVEN & VICTORIA	$1,740.03	$1,740.03
03/06/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 329147	$-16.80	$0.00
03/06/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 326618	$-420.00	$16.80
03/06/2006	ADJUSTMENT	wrong amount entered BANK: 56 0382 NUM: 326618	$436.80	$436.80
03/06/2006	VOID	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 326618	$-436.80	$0.00
03/06/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 326619	$-420.00	$436.80
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.80	$856.80
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-420.00	$840.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-423.18	$1,260.00
07/18/2005	BILL	KEPLER STEVEN & VICTORIA	$1,683.18	$1,683.18
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-424.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-424.00	$424.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-424.00	$848.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-426.68	$1,272.00
07/06/2004	BILL	KEPLER STEVEN & VICTORIA	$1,698.68	$1,698.68
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-396.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-396.00	$396.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-396.00	$792.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$398.74	$1,188.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-398.74	$789.26
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-398.74	$1,188.00
07/18/2003	BILL	SAYLES CHARLES O & SONDRA G	$1,586.74	$1,586.74
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-382.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-382.00	$382.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-382.00	$764.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-412.35	$1,146.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$412.35	$1,558.35
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$412.35	$1,146.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-412.35	$733.65
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-412.35	$1,146.00
07/08/2002	BILL	ARNOLD GEORGE DANIEL & CAROL A	$1,558.35	$1,558.35
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-382.47	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-382.47	$382.47
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-382.47	$764.94
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-412.74	$1,147.41
07/11/2001	BILL	ARNOLD GEORGE DANIEL & CAROL A	$1,560.15	$1,560.15
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-380.06	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695585	$-380.06	$380.06
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658723	$-380.06	$760.12
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-410.37	$1,140.18
07/06/2000	BILL	ARNOLD GEORGE DANIEL & CAROL A	$1,550.55	$1,550.55
02/28/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577726	$-383.90	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-383.90	$383.90
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-383.90	$767.80
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-414.23	$1,151.70
07/12/1999	BILL	ARNOLD GEORGE DANIEL & CAROL A	$1,565.93	$1,565.93
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-389.50	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-389.50	$389.50
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-389.50	$779.00
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-419.79	$1,168.50
07/09/1998	BILL	ARNOLD GEORGE DANIEL & CAROL A	$1,588.29	$1,588.29
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-393.46	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-393.46	$393.46
10/07/1997	PAYMENT	G E CAPITAL MTG	$-393.46	$786.92
08/21/1997	PAYMENT	G E CAPITAL MTG	$-423.79	$1,180.38
07/23/1997	BILL	ARNOLD GEORGE DANIEL & CAROL A	$1,604.17	$1,604.17
02/27/1997	PAYMENT	G E CAPITAL MTG	$-397.08	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-397.08	$397.08
10/09/1996	PAYMENT	G E CAPITAL MTG	$-397.08	$794.16
08/15/1996	PAYMENT	G E CAPITAL	$-427.28	$1,191.24
07/11/1996	BILL	ARNOLD GEORGE DANIEL & CAROL A	$1,618.52	$1,618.52

Tax Account 16-0165-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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