Tax Account 16-0233-03

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Owners

LARSON TARA M & ERIC J
1132 OCALA AVE
WINNEMUCCA, NV 89445

LARSON TARA M

LARSON ERIC J

Account Summary

Account ID	16-0233-03
Account Type	Real Estate
Location	1132 OCALA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-03

Account Type

Real Estate

Location

1132 OCALA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,143.07
Total	$1,143.07
Paid	$1,143.07
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

$1,143.07

Total

$1,143.07

Paid

$1,143.07

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	$288.07	$0.00	$288.07	$288.07	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,112.92	$0.00	$1,112.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,083.65	$0.00	$1,083.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,093.32	$0.00	$1,093.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,120.57	$0.00	$1,120.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,104.96	$0.00	$1,104.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,096.84	$0.00	$1,096.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,106.39	$0.00	$1,106.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,134.96	$0.00	$1,134.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,154.41	$0.00	$1,154.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,156.12	$0.00	$1,156.12	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-285.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-285.00	$285.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-285.00	$570.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-288.07	$855.00
07/05/2024	BILL	LARSON TARA M & ERIC J	$1,143.07	$1,143.07
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-278.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-278.00	$278.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-278.00	$556.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-278.92	$834.00
07/06/2023	BILL	LARSON TARA M & ERIC J	$1,112.92	$1,112.92
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-270.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-270.00	$270.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281351. REASON: DUPLICATE POSTING...	$270.00	$540.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-270.00	$270.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-270.00	$540.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-273.65	$810.00
07/07/2022	BILL	LARSON TARA M & ERIC J	$1,083.65	$1,083.65
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-273.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-274.32	$819.00
07/08/2021	BILL	LARSON TARA M & ERIC J	$1,093.32	$1,093.32
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$280.00	$560.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.00	$560.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-28.00	$532.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-280.00	$560.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-280.57	$840.00
07/10/2020	BILL	LARSON TARA M & ERIC J	$1,120.57	$1,120.57
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-276.00	$276.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-276.96	$828.00
07/08/2019	BILL	LARSON TARA M & ERIC J	$1,104.96	$1,104.96
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-274.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-274.00	$274.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-274.00	$548.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-274.84	$822.00
07/05/2018	BILL	LARSON TARA M & ERIC J	$1,096.84	$1,096.84
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-276.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-276.00	$276.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-276.00	$552.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-278.39	$828.00
07/11/2017	BILL	LARSON TARA M & ERIC J	$1,106.39	$1,106.39
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-283.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-283.00	$283.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-283.00	$566.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-285.96	$849.00
07/07/2016	BILL	LARSON TARA M & ERIC J	$1,134.96	$1,134.96
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-288.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-288.00	$288.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-288.00	$576.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-290.41	$864.00
07/02/2015	BILL	STOKER TARA M	$1,154.41	$1,154.41
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-289.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-289.00	$289.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-289.00	$578.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-289.12	$867.00
07/03/2014	BILL	STOKER TARA M	$1,156.12	$1,156.12
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-286.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$286.00	$572.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-289.81	$858.00
07/02/2013	BILL	STOKER TARA M	$1,147.81	$1,147.81
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-279.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-279.00	$279.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-279.00	$558.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-280.52	$837.00
07/10/2012	BILL	STOKER TARA M	$1,117.52	$1,117.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-272.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-272.00	$272.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-272.00	$544.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-272.12	$816.00
07/11/2011	BILL	STOKER TARA M	$1,088.12	$1,088.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-278.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-278.00	$278.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-278.00	$556.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$278.00	$834.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-278.00	$556.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-280.76	$834.00
07/09/2010	BILL	STOKER TARA M	$1,114.76	$1,114.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-286.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-286.00	$286.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-286.00	$572.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-286.93	$858.00
07/10/2009	BILL	STOKER TARA M	$1,144.93	$1,144.93
03/02/2009	PAYMENT	GILLEN, MICHAEL J & CHERYL R CHECK BANK: 94 7074 NUM: 18883	$-271.00	$0.00
12/30/2008	PAYMENT	GILLEN, MICHAEL J & CHERYL R CHECK BANK: 94 7074 NUM: 18821	$-269.00	$271.00
10/06/2008	PAYMENT	GILLEN, MICHAEL J & CHERYL R CHECK BANK: 94 7074 NUM: 18724	$-273.00	$540.00
10/06/2008	ADJUSTMENT	posted incorrect amount...pb BANK: 94*7074 NUM: 18724	$271.00	$813.00
10/03/2008	VOID	GILLEN MICHAEL J & CHERYL R CHECK BANK: 94*7074 NUM: 18724	$-271.00	$542.00
08/15/2008	PAYMENT	GILLEN MICHAEL J & CHERYL R CHECK BANK: 94*7074 NUM: 18666	$-274.34	$813.00
07/10/2008	BILL	GILLEN MICHAEL J & CHERYL R	$1,087.34	$1,087.34
02/29/2008	PAYMENT	GILLEN MICHAEL J & CHERYL R CHECK BANK: 94*7074 NUM: 18355	$-263.00	$0.00
01/04/2008	PAYMENT	GILLEN, MICHAEL J & CHERYL R CHECK BANK: 94 7074 NUM: 18282	$-263.00	$263.00
09/28/2007	PAYMENT	GILLEN, MICHAEL J & CHERYL R CHECK BANK: 94 7074 NUM: 18120	$-263.00	$526.00
08/20/2007	PAYMENT	GILLEN MICHAEL J & CHERYL R CHECK BANK: 94*7074 NUM: 18059	$-266.72	$789.00
07/12/2007	BILL	GILLEN MICHAEL J & CHERYL R	$1,055.72	$1,055.72
02/28/2007	PAYMENT	GILLEN MICHAEL J & CHERYL R CHECK BANK: 94 7074 NUM: 17767	$-256.00	$0.00
01/05/2007	PAYMENT	GILLEN MICHAEL J & CHERYL R CHECK BANK: 94*7074 NUM: 17683	$-256.00	$256.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-256.00	$512.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-257.48	$768.00
07/06/2006	BILL	GILLEN MICHAEL J & CHERYL R	$1,025.48	$1,025.48
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-247.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-247.00	$247.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-247.00	$494.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-248.47	$741.00
07/18/2005	BILL	GILLEN MICHAEL J & CHERYL R	$989.47	$989.47
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-252.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-252.00	$252.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$252.00	$504.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-252.00	$252.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-252.00	$504.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-254.50	$756.00
07/06/2004	BILL	GILLEN MICHAEL J & CHERYL R	$1,010.50	$1,010.50
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-236.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-236.00	$236.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-236.00	$472.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$238.73	$708.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-238.73	$469.27
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-238.73	$708.00
07/18/2003	BILL	GILLEN MICHAEL J & CHERYL R	$946.73	$946.73
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-224.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-224.00	$224.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-224.00	$448.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-257.78	$672.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$257.78	$929.78
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$257.78	$672.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-257.78	$414.22
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-257.78	$672.00
07/08/2002	BILL	GILLEN MICHAEL J & CHERYL R	$929.78	$929.78
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-225.20	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-225.20	$225.20
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-225.20	$450.40
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-255.46	$675.60
07/11/2001	BILL	GILLEN MICHAEL J & CHERYL R	$931.06	$931.06
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-223.83	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-223.83	$223.83
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-223.83	$447.66
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-254.09	$671.49
07/06/2000	BILL	GILLEN MICHAEL J & CHERYL R	$925.58	$925.58
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-231.91	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-231.91	$231.91
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-231.91	$463.82
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-262.13	$695.73
07/12/1999	BILL	GILLEN MICHAEL J & CHERYL R	$957.86	$957.86
02/22/1999	PAYMENT	G M A C MTG CHECK	$-235.32	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-235.32	$235.32
10/07/1998	PAYMENT	GMAC CHECK	$-235.32	$470.64
08/21/1998	PAYMENT	GMAC CHECK	$-265.59	$705.96
07/09/1998	BILL	GILLEN MICHAEL J & CHERYL R	$971.55	$971.55
03/02/1998	PAYMENT	WELLS FARGO BANK	$-237.76	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-237.76	$237.76
10/03/1997	PAYMENT	WELLS FARGO BANK	$-237.76	$475.52
08/21/1997	PAYMENT	WELLS FARGO BANK	$-267.99	$713.28
07/23/1997	BILL	GILLEN MICHAEL J & CHERYL R	$981.27	$981.27
02/26/1997	PAYMENT	WELLS FARGO BANK	$-238.79	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-238.79	$238.79
10/10/1996	PAYMENT	WELLS FARGO BANK	$-238.79	$477.58
08/22/1996	PAYMENT	WELLS FARGO	$-269.01	$716.37
07/11/1996	BILL	GILLEN MICHAEL J & CHERYL R	$985.38	$985.38

Tax Account 16-0233-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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