Tax Account 16-0232-05

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Owners

SHERIDAN PAUL A III
1376 OCALA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0232-05
Account Type	Real Estate
Location	1376 OCALA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0232-05

Account Type

Real Estate

Location

1376 OCALA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.47
Total	$1,203.33
Paid	$1,203.33
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

$1,192.47

Total

$1,203.33

Paid

$1,203.33

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	$298.47	$10.86	$298.47	$309.33	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,160.88	$44.32	$1,213.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,130.21	$0.00	$1,130.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,138.45	$0.00	$1,138.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,164.36	$0.00	$1,164.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,144.51	$0.00	$1,144.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,136.49	$0.00	$1,136.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,146.16	$0.00	$1,146.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,173.91	$0.00	$1,173.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,189.33	$0.00	$1,189.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,191.26	$0.00	$1,191.26	$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
09/25/2024	PAYMENT	SHERIDAN, PAUL A III CHECK 264	$-1,203.33	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.86	$1,203.33
07/23/2024	PAYMENT	SHERIDAN PAUL A III CREDIT CC 5573	$-633.08	$1,192.47
07/05/2024	BILL	SHERIDAN PAUL A III	$1,192.47	$1,825.55
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.38	$633.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.38	$628.70
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$624.32
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$629.32
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$619.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.30	$616.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.52	$590.52
08/17/2023	PAYMENT	SHERIDAN PAUL III & BLANCA TTE CHECK 148	$-580.88	$580.00
07/06/2023	BILL	SHERIDAN PAUL III & BLANCA TTE	$1,160.88	$1,160.88
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-282.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-282.00	$282.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281114. REASON: DUPLICATE POSTING	$282.00	$564.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-282.00	$282.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-282.00	$564.00
07/21/2022	PAYMENT	SHERIDAN PAUL & BLANCA CHECK NUM: 2483	$-284.21	$846.00
07/07/2022	BILL	SHERIDAN PAUL III & BLANCA TRS	$1,130.21	$1,130.21
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-284.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-286.45	$852.00
07/08/2021	BILL	SHERIDAN PAUL III & BLANCA TRS	$1,138.45	$1,138.45
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$291.00	$582.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.10	$582.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-29.10	$552.90
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-291.00	$582.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-291.36	$873.00
07/10/2020	BILL	SHERIDAN PAUL III & BLANCA TRS	$1,164.36	$1,164.36
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-286.00	$286.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-286.51	$858.00
07/08/2019	BILL	SHERIDAN PAUL & BLANCA FAM TRS	$1,144.51	$1,144.51
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$284.00	$568.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-284.49	$852.00
07/05/2018	BILL	SHERIDAN PAUL & BLANCA FAM TRS	$1,136.49	$1,136.49
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-288.16	$858.00
07/11/2017	BILL	SHERIDAN PAUL & BLANCA FAM TRS	$1,146.16	$1,146.16
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-294.91	$879.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$294.91	$1,173.91
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-294.91	$879.00
07/07/2016	BILL	SHERIDAN PAUL A III & BLANCA	$1,173.91	$1,173.91
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-298.33	$891.00
07/02/2015	BILL	SHERIDAN PAUL A III & BLANCA	$1,189.33	$1,189.33
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-300.26	$891.00
07/03/2014	BILL	SHERIDAN PAUL A III & BLANCA	$1,191.26	$1,191.26
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-295.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$295.00	$590.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-297.21	$885.00
07/02/2013	BILL	SHERIDAN PAUL A III & BLANCA	$1,182.21	$1,182.21
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-287.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-287.00	$287.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-287.00	$574.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-289.91	$861.00
07/10/2012	BILL	SHERIDAN PAUL A III & BLANCA	$1,150.91	$1,150.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-238.97	$0.00
01/03/2012	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 14074323	$-344.82	$238.97
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-280.00	$583.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.12	$863.79
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-280.00	$850.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.14	$1,130.67
07/11/2011	BILL	SHERIDAN PAUL A III & BLANCA	$1,120.53	$1,120.53
03/07/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/30/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK NUM: WIRE TRAN	$-287.00	$287.00
09/29/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK NUM: WIRE TRNF	$-287.00	$574.00
08/11/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK NUM: WIRE TRNF	$-287.35	$861.00
07/09/2010	BILL	SHERIDAN PAUL A III & BLANCA	$1,148.35	$1,148.35
02/25/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK NUM: WIRE TRNF	$-284.00	$0.00
12/30/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK NUM: WIRE TRAN	$-284.00	$284.00
09/30/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK NUM: WIRE TRAN	$-284.00	$568.00
08/12/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-284.83	$852.00
07/10/2009	BILL	SHERIDAN PAUL A III & BLANCA	$1,136.83	$1,136.83
03/03/2009	PAYMENT	MOR EQUITY CHECK BANK: 07 0011 NUM: 202292	$-275.00	$0.00
01/09/2009	PAYMENT	MOR EQUITY CHECK BANK: 07 0011 NUM: 195809	$-275.00	$275.00
10/06/2008	PAYMENT	MOREQUITY CHECK BANK: 07 0011 NUM: 187530	$-275.00	$550.00
08/19/2008	PAYMENT	MOREQUITY CHECK BANK: 07 0011 NUM: 183143	$-278.87	$825.00
07/10/2008	BILL	SHERIDAN PAUL A III & BLANCA	$1,103.87	$1,103.87
03/03/2008	PAYMENT	MOR EQUITY CHECK BANK: 07 0011 NUM: 168179	$-267.00	$0.00
01/07/2008	PAYMENT	MOREQUITY CHECK BANK: 01 0011 NUM: 161826	$-267.00	$267.00
09/28/2007	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 154357	$-267.00	$534.00
08/21/2007	PAYMENT	MOREQUITY CHECK BANK: 07 0011 NUM: 150243	$-270.78	$801.00
07/12/2007	BILL	SHERIDAN PAUL A III & BLANCA	$1,071.78	$1,071.78
03/05/2007	PAYMENT	MOREQUITY CHECK BANK: 07 0011 NUM: 135665	$-260.00	$0.00
01/02/2007	PAYMENT	MORQUITY CHECK BANK: 07 0011 NUM: 128644	$-260.00	$260.00
10/13/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90*3752 NUM: 10434095	$-261.08	$520.00
10/13/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90*3752 NUM: 434102	$-10.44	$781.08
09/28/2006	PAYMENT	MOREQUITY CHECK BANK: 07011 NUM: 121346	$-260.00	$791.52
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.44	$1,051.52
07/06/2006	BILL	SHERIDAN PAUL A III & BLANCA	$1,041.08	$1,041.08
03/06/2006	PAYMENT	MOREQUITY CHECK BANK: 070011 NUM: 099702	$-251.00	$0.00
01/09/2006	PAYMENT	MOREQUITY CHECK BANK: 07*0011 NUM: 089795	$-251.00	$251.00
10/05/2005	PAYMENT	MOREQUITY CHECK BANK: 07*0011 NUM: 078296	$-251.00	$502.00
08/18/2005	PAYMENT	MOREQUITY CHECK BANK: 070011 NUM: 072822	$-251.62	$753.00
07/18/2005	BILL	SHERIDAN PAUL A III & BLANCA	$1,004.62	$1,004.62
01/28/2005	PAYMENT	MOREQUITY CHECK BANK: 07*0011 NUM: 048317	$-259.00	$0.00
11/23/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94*169 NUM: 153300536	$-259.00	$259.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-259.00	$518.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-259.75	$777.00
07/06/2004	BILL	DIAZ VICTOR M & MARIA E	$1,036.75	$1,036.75
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-242.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-242.00	$242.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-242.00	$484.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-234.05	$726.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-11.21	$960.05
07/18/2003	BILL	DIAZ VICTOR M & MARIA E	$971.26	$971.26
02/25/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543791086	$-230.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 54359101	$-230.00	$230.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10.86 NUM: 543064487	$-230.00	$460.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740550392	$-263.54	$690.00
07/08/2002	BILL	DIAZ VICTOR M & MARIA E	$953.54	$953.54
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 059746	$-231.18	$0.00
01/02/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 621688	$-231.18	$231.18
11/14/2001	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 142521	$-9.25	$462.36
11/14/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 345366	$-231.18	$471.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.25	$702.79
09/10/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 88185	$-10.46	$693.54
09/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 158897	$-261.44	$704.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.46	$965.44
07/11/2001	BILL	DIAZ VICTOR M & MARIA E	$954.98	$954.98
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 881220	$-196.06	$0.00
01/03/2001	PAYMENT	PNC MORTGAGE CHECK BANK: 6090162 NUM: 737782	$-196.06	$196.06
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 539034	$-196.06	$392.12
08/23/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 469187	$-226.33	$588.18
07/06/2000	BILL	DIAZ VICTOR M & MARIA E	$814.51	$814.51
03/06/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 195052	$-196.64	$0.00
12/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60*0162 NUM: 74456	$-196.64	$196.64
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 884292	$-196.64	$393.28
08/17/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 797065	$-226.91	$589.92
07/12/1999	BILL	DIAZ VICTOR M & MARIA E	$816.83	$816.83
03/03/1999	PAYMENT	PNC MORTGAGE CHECK	$-199.64	$0.00
01/12/1999	PAYMENT	P N C MTG CHECK	$-199.64	$199.64
10/08/1998	PAYMENT	P N C MTG CHECK	$-199.64	$399.28
08/20/1998	PAYMENT	PNC MORTGAGE CHECK	$-229.85	$598.92
07/09/1998	BILL	DIAZ VICTOR M & MARIA E	$828.77	$828.77
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-201.80	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-201.80	$201.80
10/07/1997	PAYMENT	G E CAPITAL MTG	$-201.80	$403.60
08/21/1997	PAYMENT	G E CAPITAL MTG	$-232.01	$605.40
07/23/1997	BILL	MEANS DOUGLAS ALLEN	$837.41	$837.41
03/06/1997	PAYMENT	G E CAPITAL MTG	$-201.53	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-201.53	$201.53
10/09/1996	PAYMENT	G E CAPITAL MTG	$-201.53	$403.06
08/21/1996	PAYMENT	G E CAPITAL MTG	$-231.86	$604.59
07/11/1996	BILL	MEANS DOUGLAS ALLEN	$836.45	$836.45

Tax Account 16-0232-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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