Tax Account 16-0241-04

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Owners

ANDEREGG ROBERT
665 PREBBLE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0241-04
Account Type	Real Estate
Location	665 PREBBLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0241-04

Account Type

Real Estate

Location

665 PREBBLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$998.77
Total	$998.77
Paid	$998.77
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

$998.77

Total

$998.77

Paid

$998.77

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	$251.77	$0.00	$251.77	$251.77	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.84	$0.00	$972.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$947.65	$0.00	$947.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$957.10	$0.00	$957.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$981.59	$0.00	$981.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$970.45	$0.00	$970.45	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$953.77	$0.00	$953.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$964.27	$0.00	$964.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$988.15	$0.00	$988.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,001.63	$0.00	$1,001.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,005.21	$0.00	$1,005.21	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$249.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$498.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.77	$747.00
07/05/2024	BILL	ANDEREGG ROBERT	$998.77	$998.77
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$486.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.84	$729.00
07/06/2023	BILL	ANDEREGG ROBERT	$972.84	$972.84
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.00	$236.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281479. REASON: DUPLICATE POSTING...	$236.00	$472.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.00	$236.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.00	$472.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.65	$708.00
07/07/2022	BILL	ANDEREGG ROBERT	$947.65	$947.65
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-239.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-240.10	$717.00
07/08/2021	BILL	ANDEREGG ROBERT	$957.10	$957.10
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$245.00	$490.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.50	$490.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.50	$465.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-245.00	$490.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-246.59	$735.00
07/10/2020	BILL	ANDEREGG ROBERT	$981.59	$981.59
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-242.00	$242.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-244.45	$726.00
07/08/2019	BILL	ANDEREGG ROBERT	$970.45	$970.45
02/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8269	$-238.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$238.00	$476.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.77	$714.00
07/05/2018	BILL	LOPEZ J M A & RODRIGUEZ M	$953.77	$953.77
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.27	$723.00
07/11/2017	BILL	LOPEZ J M A & RODRIGUEZ M	$964.27	$964.27
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.15	$741.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$247.15	$988.15
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.15	$741.00
07/07/2016	BILL	LOPEZ J M A & RODRIGUEZ M	$988.15	$988.15
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.63	$750.00
07/02/2015	BILL	LOPEZ J M A & RODRIGUEZ M	$1,001.63	$1,001.63
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.21	$753.00
07/03/2014	BILL	LOPEZ J M A & RODRIGUEZ M	$1,005.21	$1,005.21
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$250.00	$250.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-250.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.30	$750.00
07/02/2013	BILL	LOPEZ J M A & RODRIGUEZ M	$1,002.30	$1,002.30
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.84	$735.00
07/10/2012	BILL	LOPEZ J M A & RODRIGUEZ M	$980.84	$980.84
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-241.42	$714.00
07/11/2011	BILL	LOPEZ J M A & RODRIGUEZ M	$955.42	$955.42
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-244.00	$244.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-244.00	$488.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-245.30	$732.00
07/09/2010	BILL	LOPEZ J M A & RODRIGUEZ M	$977.30	$977.30
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-248.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-248.00	$248.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-248.00	$496.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.20	$744.00
07/10/2009	BILL	LOPEZ JOSE M & M RODRIGUEZ	$994.20	$994.20
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-241.00	$241.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.00	$482.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-242.40	$723.00
07/10/2008	BILL	LOPEZ JOSE M & M RODRIGUEZ	$965.40	$965.40
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-234.00	$234.00
10/05/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90 4125 NUM: 507375368	$-234.00	$468.00
08/16/2007	PAYMENT	JAMCO TRANSPORTATION CHECK BANK: 94*7074 NUM: 1501	$-235.32	$702.00
07/12/2007	BILL	LOPEZ JOSE M & M RODRIGUEZ	$937.32	$937.32
03/05/2007	PAYMENT	MERCEDES RODRIGUEZ CHECK BANK: 94*7074 NUM: 1327	$-214.00	$0.00
01/02/2007	PAYMENT	MERCEDES RODRIGUEZ CHECK BANK: 94*169 NUM: 696	$-214.00	$214.00
10/02/2006	PAYMENT	LOPEZ JOSE M & M RODRIGUEZ CHECK BANK: 94*169 NUM: 227	$-214.00	$428.00
08/21/2006	PAYMENT	LOPEZ JOSE M & M RODRIGUEZ CHECK BANK: 94169 NUM: 206	$-215.07	$642.00
07/06/2006	BILL	LOPEZ JOSE M & M RODRIGUEZ	$857.07	$857.07
03/16/2006	PAYMENT	ALVARENGA JOSE M CHECK BANK: 947074 NUM: 1092	$-206.00	$0.00
01/06/2006	PAYMENT	RODRIGUEZ MERCEDES CASH	$-206.00	$206.00
10/10/2005	PAYMENT	LOPEZ JOSE M & M RODRIGUEZ CASH	$-206.00	$412.00
08/22/2005	PAYMENT	M RODRIGUEZ CASH	$-207.96	$618.00
07/18/2005	BILL	LOPEZ JOSE M & M RODRIGUEZ	$825.96	$825.96
05/09/2005	PAYMENT	MERCEDES RODRIGUEZ CASH	$-493.02	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$493.02
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$468.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.80	$466.52
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.72	$444.72
09/21/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300162	$-218.00	$436.00
08/24/2004	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080-0720 NUM: 625944	$-220.71	$654.00
07/06/2004	BILL	GREEN STANLEY C & NICOLE M	$874.71	$874.71
03/02/2004	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 00080-0720 NUM: 470861	$-205.00	$0.00
01/09/2004	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080-0720 NUM: 411518	$-205.00	$205.00
10/16/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080-0720 NUM: 273594	$-205.00	$410.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$205.57	$615.00
08/22/2003	VOID	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK	$-205.57	$409.43
08/22/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK NUM: 184091	$-205.57	$615.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 080-720 NUM: 184091	$205.57	$820.57
08/22/2003	VOID	ABN AMRO CHECK BANK: 080-720 NUM: 184091	$-205.57	$615.00
07/18/2003	BILL	GREEN STANLEY C & NICOLE M	$820.57	$820.57
03/06/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080 NUM: 831124	$-193.00	$0.00
01/08/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302-0719 NUM: 728496	$-193.00	$193.00
10/09/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2303-0719 NUM: 578539	$-193.00	$386.00
08/19/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302 NUM: 520867-8	$-226.49	$579.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$226.49	$805.49
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$226.49	$579.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-226.49	$352.51
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-226.49	$579.00
07/08/2002	BILL	GREEN STANLEY C & NICOLE M	$805.49	$805.49
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-194.14	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-194.14	$194.14
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-194.14	$388.28
08/16/2001	PAYMENT	ATLANTIC MORTGAGE/FAT CHECK BANK: 2302-0719 NUM: 913638	$-224.38	$582.42
07/11/2001	BILL	GREEN STANLEY C & NICOLE M	$806.80	$806.80
03/02/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 650612	$-192.95	$0.00
01/03/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 555811	$-192.95	$192.95
10/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 60-160 NUM: 66339	$-192.95	$385.90
08/16/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 341309	$-223.27	$578.85
07/06/2000	BILL	GREEN STANLEY C & NICOLE M	$802.12	$802.12
02/28/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 111607	$-200.77	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 21027	$-200.77	$200.77
09/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2*630 NUM: 893080	$-200.77	$401.54
08/17/1999	PAYMENT	ATLANTIC MTG CHECK BANK: 2-0630 NUM: 813925	$-231.01	$602.31
07/12/1999	BILL	GREEN STANLEY C & NICOLE M	$833.32	$833.32
02/23/1999	PAYMENT	ATLANTIC MTG CHECK	$-203.79	$0.00
01/06/1999	PAYMENT	ATLANTIC MTG CHECK	$-203.79	$203.79
10/06/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-203.79	$407.58
08/21/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-234.05	$611.37
07/09/1998	BILL	GREEN STANLEY C & NICOLE M	$845.42	$845.42
02/26/1998	PAYMENT	FLEET MORTGAGE	$-205.98	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-205.98	$205.98
09/30/1997	PAYMENT	FLEET MTG	$-205.98	$411.96
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-236.25	$617.94
07/23/1997	BILL	GREEN STANLEY C & NICOLE M	$854.19	$854.19
02/25/1997	PAYMENT	FLEET MTG	$-206.04	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-206.04	$206.04
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-206.04	$412.08
08/07/1996	PAYMENT	FLEET MTG CO	$-236.39	$618.12
07/11/1996	BILL	GREEN STANLEY C & NICOLE M	$854.51	$854.51

Tax Account 16-0241-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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