Tax Account 16-0231-18

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Owners

SMIRALDO WALTER G
135 EISENHOWER AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0231-18
Account Type	Real Estate
Location	1347 OCALA AVE WINNEMUCCA
Balance	$963.30
Currently Due	$243.30

Account ID

16-0231-18

Account Type

Real Estate

Location

1347 OCALA AVE
WINNEMUCCA

Balance

$963.30

Currently Due

$243.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$963.30
Total	$963.30
Paid	$0.00
Balance	$963.30
Due	$243.30
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$963.30

Total

$963.30

Paid

$0.00

Balance

$963.30

Due

$243.30

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$243.30	$0.00	$243.30	$0.00	$243.30
2	10/06/2025	10/16/2025	Due	$240.00	$0.00	$240.00	$0.00	$483.30
3	01/05/2026	01/15/2026	Due	$240.00	$0.00	$240.00	$0.00	$723.30
4	03/02/2026	03/12/2026	Due	$240.00	$0.00	$240.00	$0.00	$963.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$916.41	$49.96	$966.37	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$856.54	$0.00	$856.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$801.09	$19.63	$820.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$806.42	$24.20	$830.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$823.86	$0.00	$823.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$815.27	$0.00	$815.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$811.02	$0.00	$811.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$818.09	$0.00	$818.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$835.88	$0.00	$835.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$848.70	$0.00	$848.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$850.19	$0.00	$850.19	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	SMIRALDO WALTER G	$963.30	$963.30
04/15/2025	PAYMENT	SMIRALDO WALTER G CHECK 259	$-486.96	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$486.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.68	$484.96
01/21/2025	PAYMENT	SMIRALDO, WALTER G CHECK 231	$-250.00	$465.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.20	$715.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.08	$695.08
07/18/2024	PAYMENT	PNP PNP - 159383082	$-229.41	$687.00
07/05/2024	BILL	SMIRALDO WALTER G	$916.41	$916.41
03/07/2024	PAYMENT	PNP PNP - 152408909	$-214.00	$0.00
01/08/2024	PAYMENT	PNP PNP - 149005898	$-214.00	$214.00
10/05/2023	PAYMENT	PNP PNP - 143582955	$-214.00	$428.00
08/14/2023	PAYMENT	PNP PNP - 140895869	$-214.54	$642.00
07/06/2023	BILL	SMIRALDO WALTER G	$856.54	$856.54
03/14/2023	PAYMENT	PNP PNP - 131453825	$-200.00	$0.00
02/07/2023	PAYMENT	PNP PNP - 129126194	$-206.92	$200.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.92	$406.92
10/18/2022	PAYMENT	PNP PNP - 122714903	$-171.80	$400.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.75	$571.80
08/29/2022	PAYMENT	SMIRALDO WALTER & TANGY CHECK 580	$-242.00	$566.05
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.96	$808.05
07/07/2022	BILL	SMIRALDO WALTER G	$801.09	$801.09
03/28/2022	PAYMENT	SMIRALDO WALTER & TANGY CHECK NUM: 577	$-179.20	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$179.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.91	$176.70
01/21/2022	PAYMENT	SMIRALDO, WALTER G & TANGY CHECK NUM: 576	$-243.00	$170.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.83	$413.79
12/20/2021	PAYMENT	SMIRALDO, WALTER G & TANGY CHECK NUM: 573	$-205.00	$404.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.96	$609.96
07/30/2021	PAYMENT	SMIRALDO WALTER & TANGY CHECK NUM: 563	$-203.42	$603.00
07/08/2021	BILL	SMIRALDO WALTER G	$806.42	$806.42
01/04/2021	PAYMENT	SMIRALDO, WALTER G CHECK NUM: 180	$-201.14	$0.00
09/28/2020	PAYMENT	SMIRALDO WALTER G CHECK NUM: 179	$-205.00	$201.14
08/18/2020	PAYMENT	SMIRALDO WALTER G CHECK NUM: 178	$-208.86	$406.14
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.86	$615.00
07/10/2020	BILL	SMIRALDO WALTER G	$823.86	$823.86
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-203.00	$203.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-206.27	$609.00
07/08/2019	BILL	SMIRALDO WALTER G	$815.27	$815.27
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$202.00	$404.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-205.02	$606.00
07/05/2018	BILL	SMIRALDO WALTER G	$811.02	$811.02
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-206.09	$612.00
07/11/2017	BILL	SMIRALDO WALTER G	$818.09	$818.09
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-211.88	$624.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$211.88	$835.88
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-211.88	$624.00
07/07/2016	BILL	SMIRALDO WALTER G	$835.88	$835.88
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-212.70	$636.00
07/02/2015	BILL	SMIRALDO WALTER G	$848.70	$848.70
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-214.19	$636.00
07/03/2014	BILL	SMIRALDO WALTER G	$850.19	$850.19
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-211.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$211.00	$422.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/12/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5694041	$-0.64	$633.00
07/05/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 0060127178	$-213.50	$633.64
07/02/2013	BILL	SMIRALDO WALTER G	$847.14	$847.14
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-213.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-213.00	$213.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-213.00	$426.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-214.71	$639.00
07/10/2012	BILL	SMIRALDO WALTER G	$853.71	$853.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-202.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-202.00	$202.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-202.00	$404.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-205.08	$606.00
07/11/2011	BILL	SMIRALDO WALTER G	$811.08	$811.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-206.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-206.00	$206.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-206.00	$412.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$206.00	$618.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-206.00	$412.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-209.76	$618.00
07/09/2010	BILL	SMIRALDO WALTER G	$827.76	$827.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-198.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-198.00	$198.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-198.00	$396.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-198.69	$594.00
07/10/2009	BILL	SMIRALDO WALTER G	$792.69	$792.69
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-194.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-194.00	$194.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-194.00	$388.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-195.73	$582.00
07/10/2008	BILL	SMIRALDO WALTER G	$777.73	$777.73
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-189.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-189.00	$189.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-189.00	$378.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-191.49	$567.00
07/12/2007	BILL	SMIRALDO WALTER G	$758.49	$758.49
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-187.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-187.00	$187.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-187.00	$374.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-187.74	$561.00
07/06/2006	BILL	SMIRALDO WALTER G	$748.74	$748.74
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359955	$-174.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly /tb BANK: 170001 NUM: 028372	$27.99	$174.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-27.99	$146.01
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-174.00	$174.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-174.00	$348.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-176.37	$522.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-7.05	$698.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.05	$705.42
07/18/2005	BILL	SMIRALDO WALTER G	$698.37	$698.37
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-183.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-183.00	$183.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462476	$-183.00	$366.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-185.74	$549.00
07/06/2004	BILL	SMIRALDO WALTER G	$734.74	$734.74
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-172.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-172.00	$172.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-172.00	$344.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-174.54	$516.00
07/18/2003	BILL	SMIRALDO WALTER G	$690.54	$690.54
06/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5928781	$-47.53	$0.00
06/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5929798	$-194.38	$47.53
06/02/2003	INTEREST	Monthly Interest	$1.82	$241.91
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$240.09
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$235.09
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.94	$233.59
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-161.00	$222.65
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.46	$383.65
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-161.00	$373.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.03	$534.19
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-161.00	$524.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.78	$685.16
07/08/2002	BILL	SMIRALDO WALTER G	$677.38	$677.38
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-162.13	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC. CHECK BANK: 53-292 NUM: 2966080	$-162.13	$162.13
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-162.13	$324.26
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-192.39	$486.39
07/11/2001	BILL	SMIRALDO WALTER G	$678.78	$678.78
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-161.17	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-161.17	$161.17
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-161.17	$322.34
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-191.43	$483.51
07/06/2000	BILL	SMIRALDO WALTER G	$674.94	$674.94
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-169.39	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-169.39	$169.39
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-169.39	$338.78
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-199.69	$508.17
07/12/1999	BILL	SMIRALDO WALTER G	$707.86	$707.86
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-172.03	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE CHECK	$-172.03	$172.03
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-172.03	$344.06
08/04/1998	PAYMENT	COUNTRYWIDE MTG CHECK	$-202.29	$516.09
07/09/1998	BILL	SMIRALDO WALTER G	$718.38	$718.38
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-173.97	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-173.97	$173.97
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-173.97	$347.94
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-204.23	$521.91
07/23/1997	BILL	SMIRALDO WALTER G	$726.14	$726.14
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-173.06	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-173.06	$173.06
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-173.06	$346.12
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-203.43	$519.18
07/11/1996	BILL	SMIRALDO WALTER G	$722.61	$722.61

Tax Account 16-0231-18

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