Tax Account 16-0231-07

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Owners

GRIMM BRANDY L & GARY G
1125 OCALA AVE
WINNEMUCCA, NV 89445

GRIMM BRANDY L

GRIMM GARY G

Account Summary

Account ID	16-0231-07
Account Type	Real Estate
Location	1125 OCALA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0231-07

Account Type

Real Estate

Location

1125 OCALA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.77
Total	$1,088.77
Paid	$1,088.77
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

$1,088.77

Total

$1,088.77

Paid

$1,088.77

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	$272.77	$0.00	$272.77	$272.77	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.12	$0.00	$1,016.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$948.85	$0.00	$948.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$957.35	$0.00	$957.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$980.98	$0.00	$980.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$971.02	$0.00	$971.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$966.04	$0.00	$966.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$976.04	$0.00	$976.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,000.04	$0.00	$1,000.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,013.94	$0.00	$1,013.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,016.35	$0.00	$1,016.35	$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 -	$-272.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-272.00	$272.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$544.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.77	$816.00
07/05/2024	BILL	CHRISTY BRIAN K SR & SAMANTHA L	$1,088.77	$1,088.77
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$506.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.12	$759.00
07/06/2023	BILL	CHRISTY BRIAN K SR & SAMANTHA L	$1,016.12	$1,016.12
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.00	$237.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282130. REASON: DUPLICATE POSTING...	$237.00	$474.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.00	$237.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.00	$474.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.85	$711.00
07/07/2022	BILL	CHRISTY BRIAN K SR & SAMANTHA	$948.85	$948.85
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-239.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.35	$717.00
07/08/2021	BILL	CHRISTY BRIAN K SR & SAMANTHA	$957.35	$957.35
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$245.00	$490.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.50	$490.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.50	$465.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-245.00	$490.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-245.98	$735.00
07/10/2020	BILL	FALCON SALVADOR & TAYLOR L	$980.98	$980.98
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-242.00	$242.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-245.02	$726.00
07/08/2019	BILL	FALCON SALVADOR & TAYLOR L	$971.02	$971.02
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$241.00	$482.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.04	$723.00
07/05/2018	BILL	FALCON SALVADOR & TAYLOR L	$966.04	$966.04
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-244.00	$244.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-244.00	$488.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-244.04	$732.00
07/11/2017	BILL	FALCON SALVADOR & TAYLOR L	$976.04	$976.04
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-250.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-250.00	$250.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-250.00	$500.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-250.04	$750.00
07/07/2016	BILL	FALCON SALVADOR & TAYLOR L	$1,000.04	$1,000.04
01/22/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 28189	$-253.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-253.00	$253.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-253.00	$506.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-254.94	$759.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$254.94	$1,013.94
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-254.94	$759.00
07/02/2015	BILL	ROHRER DAVID RUSSELL & MEGAN	$1,013.94	$1,013.94
03/02/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 217327	$-254.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: WIRE TRANSFER	$-254.35	$762.00
07/03/2014	BILL	MARTINEZ ANTHONY J & MELANIE L	$1,016.35	$1,016.35
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873634	$-253.00	$0.00
01/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799229	$-253.00	$253.00
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690691	$-253.00	$506.00
08/12/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609092	$-253.41	$759.00
07/02/2013	BILL	MARTINEZ ANTHONY J & MELANIE L	$1,012.41	$1,012.41
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326620	$-255.00	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241944	$-255.00	$255.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139478	$-255.00	$510.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079703	$-255.37	$765.00
07/10/2012	BILL	MARTINEZ ANTHONY J & MELANIE L	$1,020.37	$1,020.37
02/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896340	$-27.36	$0.00
01/03/2012	AMENDMENT	SFR OVERVALUED PER ASSESSOR.GR	$-255.64	$27.36
01/03/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 427391	$-266.00	$283.00
01/03/2012	AMENDMENT	SFR OVERVALUED PER ASSESSOR.GR	$0.00	$549.00
01/03/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 427391	$266.00	$549.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821146	$-283.00	$283.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 733161	$-283.00	$566.00
08/11/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 683488	$-284.58	$849.00
07/11/2011	BILL	MARTINEZ ANTHONY J & MELANIE L	$1,133.58	$1,133.58
03/03/2011	VOID	EVERHOME MORTGAGE COMPANY CHECK NUM: 427391	$-266.00	$0.00
12/29/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348636	$-266.00	$266.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 247000	$-266.00	$532.00
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 191982	$-268.49	$798.00
07/09/2010	BILL	MARTINEZ ANTHONY J & MELANIE L	$1,066.49	$1,066.49
02/25/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 016835	$-245.00	$0.00
12/31/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936155	$-245.00	$245.00
10/02/2009	PAYMENT	EVERHOME MORTAGE COMPANY CHECK NUM: 852794	$-245.00	$490.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 805449	$-247.22	$735.00
07/10/2009	BILL	MARTINEZ ANTHONY J & MELANIE L	$982.22	$982.22
02/27/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 9999 NUM: 637828	$-240.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 468140	$-240.00	$240.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-240.00	$480.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-242.76	$720.00
07/10/2008	BILL	MARTINEZ ANTHONY J & MELANIE L	$962.76	$962.76
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-234.00	$234.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$468.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.40	$702.00
07/12/2007	BILL	MARTINEZ ANTHONY J & MELANIE L	$937.40	$937.40
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-230.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-230.00	$230.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-230.00	$460.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-230.10	$690.00
07/06/2006	BILL	MARTINEZ ANTHONY J & MELANIE L	$920.10	$920.10
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-214.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-214.00	$214.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-214.00	$428.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-216.82	$642.00
07/18/2005	BILL	MARTINEZ ANTHONY J & MELANIE L	$858.82	$858.82
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-227.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-227.00	$227.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$227.00	$454.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-227.00	$227.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-227.00	$454.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-228.67	$681.00
07/06/2004	BILL	MARTINEZ ANTHONY J & MELANIE L	$909.67	$909.67
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-213.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-213.00	$213.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-213.00	$426.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$214.06	$639.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-214.06	$424.94
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-214.06	$639.00
07/18/2003	BILL	MARTINEZ ANTHONY J & MELANIE L	$853.06	$853.06
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-201.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-201.00	$201.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-201.00	$402.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-234.50	$603.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$234.50	$837.50
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$234.50	$603.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-234.50	$368.50
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-234.50	$603.00
07/08/2002	BILL	MARTINEZ ANTHONY J & MELANIE L	$837.50	$837.50
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-202.14	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-202.14	$202.14
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-202.14	$404.28
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-232.40	$606.42
07/11/2001	BILL	MARTINEZ ANTHONY J & MELANIE L	$838.82	$838.82
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-200.92	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-200.92	$200.92
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-200.92	$401.84
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-231.18	$602.76
07/06/2000	BILL	MARTINEZ ANTHONY J & MELANIE L	$833.94	$833.94
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-207.75	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-207.75	$207.75
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-207.75	$415.50
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-237.92	$623.25
07/12/1999	BILL	MARTINEZ ANTHONY J & MELANIE L	$861.17	$861.17
02/23/1999	PAYMENT	G M A C MTG CHECK	$-210.78	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-210.78	$210.78
10/07/1998	PAYMENT	G M A C MTG CHECK	$-210.78	$421.56
08/24/1998	PAYMENT	G M A C MTG CHECK	$-241.11	$632.34
07/09/1998	BILL	MARTINEZ ANTHONY J & MELANIE L	$873.45	$873.45
03/02/1998	PAYMENT	G M A C MTG	$-213.04	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-213.04	$213.04
10/03/1997	PAYMENT	G M A C MTG	$-213.04	$426.08
08/13/1997	PAYMENT	TRANS AMERICA TAX SERVICE	$-243.34	$639.12
07/23/1997	BILL	MARTINEZ ANTHONY J & MELANIE L	$882.46	$882.46
03/06/1997	PAYMENT	HARBOURTON MTG CO.	$-213.34	$0.00
01/08/1997	PAYMENT	HARBOURTON MTG	$-213.34	$213.34
10/09/1996	PAYMENT	HARBOURTON MTG	$-213.34	$426.68
08/21/1996	PAYMENT	HARBOURTON MTG	$-243.65	$640.02
07/11/1996	BILL	MARTINEZ ANTHONY J & MELANIE L	$883.67	$883.67

Tax Account 16-0231-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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