Tax Account 16-0232-02

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Owners

LARIOS CYNTHIA E
1318 OCALA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0232-02
Account Type	Real Estate
Location	1318 OCALA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0232-02

Account Type

Real Estate

Location

1318 OCALA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.96
Total	$871.96
Paid	$871.96
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

$871.96

Total

$871.96

Paid

$871.96

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	$220.96	$0.00	$220.96	$220.96	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$849.71	$0.00	$849.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$828.11	$0.00	$828.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$833.22	$0.00	$833.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$851.55	$0.00	$851.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$841.81	$0.00	$841.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$837.79	$0.00	$837.79	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$845.46	$0.00	$845.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$863.54	$0.00	$863.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$876.29	$0.00	$876.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$877.46	$0.00	$877.46	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-217.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-217.00	$217.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-217.00	$434.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-220.96	$651.00
07/05/2024	BILL	LARIOS CYNTHIA E	$871.96	$871.96
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-212.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-212.00	$424.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-213.71	$636.00
07/06/2023	BILL	LARIOS CYNTHIA E	$849.71	$849.71
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-207.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-207.00	$207.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282390. REASON: DUPLICATE POSTING...	$207.00	$414.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-207.00	$207.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-207.00	$414.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-207.11	$621.00
07/07/2022	BILL	LARIOS CYNTHIA E	$828.11	$828.11
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-208.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.22	$624.00
07/08/2021	BILL	LARIOS CYNTHIA E	$833.22	$833.22
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$212.00	$424.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.20	$424.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-21.20	$402.80
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-212.00	$424.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.55	$636.00
07/10/2020	BILL	LARIOS CYNTHIA E	$851.55	$851.55
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-210.00	$210.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.81	$630.00
07/08/2019	BILL	LARIOS CYNTHIA E	$841.81	$841.81
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$209.00	$418.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.79	$627.00
07/05/2018	BILL	LARIOS CYNTHIA E	$837.79	$837.79
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.46	$633.00
07/11/2017	BILL	LARIOS CYNTHIA E	$845.46	$845.46
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-218.54	$645.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$218.54	$863.54
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-218.54	$645.00
07/07/2016	BILL	LARIOS CYNTHIA E	$863.54	$863.54
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.29	$657.00
07/02/2015	BILL	LARIOS CYNTHIA E	$876.29	$876.29
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-220.46	$657.00
07/03/2014	BILL	LARIOS CYNTHIA E	$877.46	$877.46
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$218.00	$218.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-218.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-220.45	$654.00
07/02/2013	BILL	LARIOS CYNTHIA E	$874.45	$874.45
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-218.85	$654.00
07/10/2012	BILL	LARIOS CYNTHIA E	$872.85	$872.85
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-214.57	$636.00
07/11/2011	BILL	LARIOS CYNTHIA E	$850.57	$850.57
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-217.00	$217.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-217.00	$434.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-217.30	$651.00
07/09/2010	BILL	LARIOS CYNTHIA E	$868.30	$868.30
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-210.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-210.00	$210.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-210.00	$420.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.05	$630.00
07/10/2009	BILL	LARIOS CYNTHIA E	$841.05	$841.05
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-204.00	$204.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$408.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-205.94	$612.00
07/10/2008	BILL	LARIOS CYNTHIA E	$817.94	$817.94
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-198.00	$198.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$396.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.17	$594.00
07/12/2007	BILL	LARIOS CYNTHIA E	$794.17	$794.17
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-192.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-192.00	$192.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-192.00	$384.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-195.41	$576.00
07/06/2006	BILL	LARIOS CYNTHIA E	$771.41	$771.41
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-185.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-185.00	$185.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-185.00	$370.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-187.81	$555.00
07/18/2005	BILL	LARIOS CYNTHIA E	$742.81	$742.81
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-194.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-194.00	$194.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-194.00	$388.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-197.90	$582.00
07/06/2004	BILL	LARIOS CYNTHIA E	$779.90	$779.90
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-183.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-183.00	$183.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-183.00	$366.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$183.69	$549.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-183.69	$365.31
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-183.69	$549.00
07/18/2003	BILL	LARIOS CYNTHIA E	$732.69	$732.69
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-172.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-172.00	$172.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-172.00	$344.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-202.40	$516.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$202.40	$718.40
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$202.40	$516.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-202.40	$313.60
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-202.40	$516.00
07/08/2002	BILL	LARIOS CYNTHIA E	$718.40	$718.40
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-172.42	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-172.42	$172.42
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-172.42	$344.84
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-202.69	$517.26
07/11/2001	BILL	LARIOS CYNTHIA E	$719.95	$719.95
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-171.40	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-171.40	$171.40
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-171.40	$342.80
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-201.65	$514.20
07/06/2000	BILL	LARIOS CYNTHIA E	$715.85	$715.85
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-175.99	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-175.99	$175.99
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-175.99	$351.98
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-206.23	$527.97
07/12/1999	BILL	LARIOS CYNTHIA E	$734.20	$734.20
02/18/1999	PAYMENT	U S D D CHECK	$-178.70	$0.00
01/06/1999	PAYMENT	U S D A CHECK	$-178.70	$178.70
10/08/1998	PAYMENT	GUILD MTG CHECK	$-178.70	$357.40
08/20/1998	PAYMENT	GUILD MTG CHECK	$-209.00	$536.10
07/09/1998	BILL	CURTI MICHAEL E & MARY LOU	$745.10	$745.10
03/06/1998	PAYMENT	GUILD MTG	$-180.72	$0.00
01/09/1998	PAYMENT	GUILD MTG	$-180.72	$180.72
10/08/1997	PAYMENT	GUILD MTG	$-180.72	$361.44
08/21/1997	PAYMENT	GUILD MTG	$-210.99	$542.16
07/23/1997	BILL	CURTI MICHAEL E & MARY LOU	$753.15	$753.15
03/06/1997	PAYMENT	GUILD MTG	$-179.84	$0.00
01/08/1997	PAYMENT	GUILD MTG	$-179.84	$179.84
10/09/1996	PAYMENT	GUILD MORTGAGE	$-179.84	$359.68
08/21/1996	PAYMENT	GUILD MTG	$-210.13	$539.52
07/11/1996	BILL	CURTI MICHAEL E & MARY LOU	$749.65	$749.65

Tax Account 16-0232-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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