Tax Account 16-0232-03

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Owners

HANSON CYNTHIA/PRICE ROBERT
1342 OCALA AVE
WINNEMUCCA, NV 89445

HANSON CYNTHIA

PRICE ROBERT

Account Summary

Account ID	16-0232-03
Account Type	Real Estate
Location	1342 OCALA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0232-03

Account Type

Real Estate

Location

1342 OCALA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.76
Total	$1,152.76
Paid	$1,152.76
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

$1,152.76

Total

$1,152.76

Paid

$1,152.76

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	$288.76	$0.00	$288.76	$288.76	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,075.38	$0.00	$1,075.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,003.72	$0.00	$1,003.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,011.34	$0.00	$1,011.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,036.77	$0.00	$1,036.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,025.04	$0.00	$1,025.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,018.72	$0.00	$1,018.72	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,028.81	$0.00	$1,028.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,054.88	$0.00	$1,054.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,067.31	$0.00	$1,067.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,070.26	$0.00	$1,070.26	$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 -	$-288.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-288.00	$288.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.00	$576.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.76	$864.00
07/05/2024	BILL	HANSON CYNTHIA/PRICE ROBERT	$1,152.76	$1,152.76
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-268.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-268.00	$536.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.38	$804.00
07/06/2023	BILL	HANSON CYNTHIA/PRICE ROBERT	$1,075.38	$1,075.38
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.00	$250.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280893. REASON: DUPLICATE POSTING	$250.00	$500.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.00	$250.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.00	$500.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-253.72	$750.00
07/07/2022	BILL	HANSON CYNTHIA/PRICE ROBERT	$1,003.72	$1,003.72
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-252.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-255.34	$756.00
07/08/2021	BILL	HANSON CYNTHIA/PRICE ROBERT	$1,011.34	$1,011.34
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$259.00	$518.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.90	$518.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-25.90	$492.10
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-259.00	$518.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-259.77	$777.00
07/10/2020	BILL	MITCHELL KENNETH & JAZMIN TRS	$1,036.77	$1,036.77
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-256.00	$256.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-257.04	$768.00
07/08/2019	BILL	MITCHELL KENNETH & JAZMIN TR	$1,025.04	$1,025.04
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$254.00	$508.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-256.72	$762.00
07/05/2018	BILL	MITCHELL KENNETH & JAZMIN TRUS	$1,018.72	$1,018.72
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.81	$771.00
07/11/2017	BILL	MITCHELL KENNETH & JAZMIN TRUS	$1,028.81	$1,028.81
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-265.88	$789.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$265.88	$1,054.88
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-265.88	$789.00
07/07/2016	BILL	MITCHELL KENNETH W & JAZMIN Y	$1,054.88	$1,054.88
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.31	$798.00
07/02/2015	BILL	MITCHELL KENNETH W & JAZMIN Y	$1,067.31	$1,067.31
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.26	$801.00
07/03/2014	BILL	MITCHELL KENNETH W & JAZMIN Y	$1,070.26	$1,070.26
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$265.00	$265.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-265.00	$0.00
12/23/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459397408	$-265.00	$265.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-267.45	$795.00
07/02/2013	BILL	BETTENCOURT BRAD & PEGGY A	$1,062.45	$1,062.45
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-258.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-258.00	$258.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-258.00	$516.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-260.65	$774.00
07/10/2012	BILL	BETTENCOURT BRAD & PEGGY A	$1,034.65	$1,034.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-251.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-251.00	$251.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-251.00	$502.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-254.66	$753.00
07/11/2011	BILL	BETTENCOURT BRAD & PEGGY A	$1,007.66	$1,007.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-257.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-257.00	$257.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-257.00	$514.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$257.00	$771.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-257.00	$514.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-260.41	$771.00
07/09/2010	BILL	BETTENCOURT BRAD & PEGGY A	$1,031.41	$1,031.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-255.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-255.00	$255.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-255.00	$510.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-255.83	$765.00
07/10/2009	BILL	BETTENCOURT BRAD & PEGGY A	$1,020.83	$1,020.83
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-247.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-247.00	$247.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-247.00	$494.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-250.23	$741.00
07/10/2008	BILL	BETTENCOURT BRAD & PEGGY A	$991.23	$991.23
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-240.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-240.00	$240.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-240.00	$480.00
07/30/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 000872746	$-242.42	$720.00
07/12/2007	BILL	BETTENCOURT BRAD & PEGGY A	$962.42	$962.42
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-233.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-233.00	$233.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-233.00	$466.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-235.85	$699.00
07/06/2006	BILL	BETTENCOURT BRAD & PEGGY A	$934.85	$934.85
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359955	$-225.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly /tb BANK: 170001 NUM: 028372	$225.00	$225.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-225.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-225.00	$225.00
10/06/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 388	$-225.00	$450.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-226.47	$675.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-9.06	$901.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.06	$910.53
07/18/2005	BILL	BETTENCOURT BRAD & PEGGY A	$901.47	$901.47
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-238.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-238.00	$238.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462476	$-238.00	$476.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-240.60	$714.00
07/06/2004	BILL	BETTENCOURT BRAD & PEGGY A	$954.60	$954.60
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-223.00	$0.00
11/14/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1533304	$-223.00	$223.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-223.00	$446.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-225.78	$669.00
07/18/2003	BILL	BETTENCOURT BRAD & PEGGY A	$894.78	$894.78
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-212.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-212.00	$212.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-212.00	$424.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-242.60	$636.00
07/08/2002	BILL	BETTENCOURT BRAD & PEGGY A	$878.60	$878.60
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-212.43	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC. CHECK BANK: 53-292 NUM: 2966080	$-212.43	$212.43
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-212.43	$424.86
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-242.65	$637.29
07/11/2001	BILL	BETTENCOURT BRAD & PEGGY A	$879.94	$879.94
02/16/2001	PAYMENT	COUNTRY HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1606480	$-211.14	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-211.14	$211.14
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1128939	$-211.14	$422.28
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-241.34	$633.42
07/06/2000	BILL	BETTENCOURT BRAD & PEGGY A	$874.76	$874.76
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-210.30	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-210.30	$210.30
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-210.30	$420.60
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-240.69	$630.90
07/12/1999	BILL	BETTENCOURT BRAD & PEGGY A	$871.59	$871.59
02/16/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-213.48	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-213.48	$213.48
09/15/1998	PAYMENT	COUNTRYWIDE MTG CHECK	$-213.48	$426.96
08/04/1998	PAYMENT	COUNTRYWIDE MTG CHECK	$-243.70	$640.44
07/09/1998	BILL	BETTENCOURT BRAD & PEGGY A	$884.14	$884.14
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-215.75	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-215.75	$215.75
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-215.75	$431.50
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-246.03	$647.25
07/23/1997	BILL	BETTENCOURT BRAD & PEGGY A	$893.28	$893.28
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-211.38	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-211.38	$211.38
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-211.38	$422.76
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-241.58	$634.14
07/11/1996	BILL	BETTENCOURT BRAD & PEGGY A	$875.72	$875.72

Tax Account 16-0232-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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