Tax Account 16-0341-46

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Owners

KRANOVICH KELLIE D
3525 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0341-46
Account Type	Real Estate
Location	3525 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-46

Account Type

Real Estate

Location

3525 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,719.94
Total	$3,719.94
Paid	$3,719.94
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

$3,719.94

Total

$3,719.94

Paid

$3,719.94

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	$932.94	$0.00	$932.94	$932.94	$0.00
2	10/07/2024	10/17/2024	Paid	$929.00	$0.00	$929.00	$929.00	$0.00
3	01/06/2025	01/16/2025	Paid	$929.00	$0.00	$929.00	$929.00	$0.00
4	03/03/2025	03/13/2025	Paid	$929.00	$0.00	$929.00	$929.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,452.39	$0.00	$3,452.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,204.66	$0.00	$3,204.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,200.34	$0.00	$3,200.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,118.83	$0.00	$3,118.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,994.90	$0.00	$2,994.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,862.72	$40.98	$2,903.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,870.11	$0.00	$2,870.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,929.77	$0.00	$2,929.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,931.83	$0.00	$2,931.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,912.74	$0.00	$2,912.74	$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
02/11/2025	PAYMENT	KRANOVICH KELL EC WF - 025021123031413	$-929.00	$0.00
12/20/2024	PAYMENT	KRANOVICH KELL EC WF - 024122023014946	$-929.00	$929.00
09/20/2024	PAYMENT	KRANOVICH KELL EC WF - 024092023015223	$-929.00	$1,858.00
07/17/2024	PAYMENT	KRANOVICH KELL EC WF - 024071723014824	$-932.94	$2,787.00
07/05/2024	BILL	KRANOVICH KELLIE D	$3,719.94	$3,719.94
02/22/2024	PAYMENT	KRANOVICH KELL EC WF - 024022223015379	$-863.00	$0.00
12/01/2023	PAYMENT	KRANOVICH KELL EC WF - 023120123021888	$-863.00	$863.00
09/28/2023	PAYMENT	KRANOVICH KELL EC WF - 023092823015194	$-863.00	$1,726.00
08/02/2023	PAYMENT	KRANOVICH KELL EC WF - 023080223024681	$-863.39	$2,589.00
07/06/2023	BILL	KRANOVICH KELLIE D	$3,452.39	$3,452.39
02/22/2023	PAYMENT	KRANOVICH KELL EC WF - 023022223039699	$-801.00	$0.00
12/20/2022	PAYMENT	KRANOVICH KELL EC WF - 022122023032286	$-801.00	$801.00
10/11/2022	PAYMENT	KRANOVICH KELLIE D ACH WF E-BOX 10.11	$-801.00	$1,602.00
07/26/2022	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 022072623033312	$-801.66	$2,403.00
07/07/2022	BILL	KRANOVICH KELLIE D	$3,204.66	$3,204.66
03/02/2022	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 022030223026461	$-800.00	$0.00
12/28/2021	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 021122823030636	$-800.00	$800.00
09/22/2021	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 021092223015935	$-800.00	$1,600.00
08/03/2021	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 021080323055302	$-800.34	$2,400.00
07/08/2021	BILL	KRANOVICH KELLIE D	$3,200.34	$3,200.34
03/30/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021030423027133	$-3,118.83	$0.00
03/30/2021	AMENDMENT	Remove penalty per RL	$-252.68	$3,118.83
03/30/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021030423027133	$3,118.83	$3,371.51
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$252.68
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.31	$250.18
03/04/2021	VOID	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 021030423027133	$-3,118.83	$240.87
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$135.49	$3,359.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$75.27	$3,224.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.11	$3,148.94
07/10/2020	BILL	KRANOVICH KELLIE D	$3,118.83	$3,118.83
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-0.05	$0.00
02/11/2020	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 020021123051936	$-748.00	$0.05
11/26/2019	PAYMENT	KELLIE KRANOVICH CHECK NUM: WF E-BOX	$-748.00	$748.05
09/05/2019	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 019090423097913	$-748.00	$1,496.05
08/13/2019	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 019081323051987	$-761.05	$2,244.05
08/01/2019	INTEREST	Monthly Interest	$0.05	$3,005.10
07/08/2019	BILL	KRANOVICH KELLIE D	$2,994.95	$3,005.05
07/01/2019	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2019	INTEREST	Monthly Interest	$0.05	$10.05
05/31/2019	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 019053123028345	$-30.83	$10.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$40.83
03/27/2019	PENALTY	1st year delq letters	$2.25	$30.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$28.58
03/13/2019	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 019031223058880	$-1,430.00	$27.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.52	$1,457.52
10/10/2018	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 018101023072264	$-715.00	$1,430.00
07/31/2018	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 018073123056539	$-717.72	$2,145.00
07/05/2018	BILL	KRANOVICH KELLIE D	$2,862.72	$2,862.72
03/01/2018	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 018030123048435	$-717.00	$0.00
12/19/2017	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 017121923060894	$-717.00	$717.00
10/03/2017	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 017100323095728	$-717.00	$1,434.00
07/26/2017	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 017072623026356	$-719.11	$2,151.00
07/11/2017	BILL	KRANOVICH KELLIE D	$2,870.11	$2,870.11
02/28/2017	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 017022823068219	$-732.00	$0.00
01/04/2017	PAYMENT	KRANOVICH, KELL CHECK BANK: WF INTERNET NUM: 017010423113433	$-732.00	$732.00
09/12/2016	PAYMENT	KELLIE KRANOVIC CHECK BANK: WF INTERNET NUM: 016091223035365	$-732.00	$1,464.00
08/16/2016	PAYMENT	KELLIE KRANOVIC CHECK BANK: WF INTERNET NUM: 016081623068884	$-733.77	$2,196.00
07/07/2016	BILL	KRANOVICH KELLIE D	$2,929.77	$2,929.77
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-732.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-732.00	$732.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242725	$-732.00	$1,464.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233172	$-735.83	$2,196.00
07/02/2015	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,931.83	$2,931.83
02/27/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218140	$-728.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 202239	$-728.00	$728.00
10/08/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186793	$-728.00	$1,456.00
08/20/2014	PAYMENT	LERETA FOR GREEN TREE SVCG CHECK NUM: 174790	$-728.74	$2,184.00
07/03/2014	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,912.74	$2,912.74
03/03/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156568	$-716.00	$0.00
01/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144623	$-716.00	$716.00
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133732	$-716.00	$1,432.00
08/12/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124310	$-717.96	$2,148.00
07/02/2013	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,865.96	$2,865.96
03/01/2013	PAYMENT	LERETA FOR GREEN TREE SRVCNG CHECK NUM: 077829	$-714.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-714.00	$714.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-714.00	$1,428.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-715.17	$2,142.00
07/10/2012	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,857.17	$2,857.17
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-663.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-663.00	$663.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-663.00	$1,326.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-664.53	$1,989.00
07/11/2011	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,653.53	$2,653.53
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-686.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-686.00	$686.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-686.00	$1,372.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-689.12	$2,058.00
07/09/2010	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,747.12	$2,747.12
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-663.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-663.00	$663.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-663.00	$1,326.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-664.75	$1,989.00
07/10/2009	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,653.75	$2,653.75
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-649.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-649.00	$649.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-649.00	$1,298.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-649.74	$1,947.00
07/10/2008	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,596.74	$2,596.74
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-630.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-630.00	$630.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-630.00	$1,260.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-630.31	$1,890.00
07/12/2007	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,520.31	$2,520.31
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-607.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-607.00	$607.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-607.00	$1,214.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-608.21	$1,821.00
07/06/2006	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,429.21	$2,429.21
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-567.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-567.00	$567.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-567.00	$1,134.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-570.81	$1,701.00
07/18/2005	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,271.81	$2,271.81
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-547.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-547.00	$547.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$547.00	$1,094.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-547.00	$547.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-547.00	$1,094.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-547.41	$1,641.00
07/06/2004	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,188.41	$2,188.41
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-510.00	$0.00
12/22/2003	PAYMENT	LERETA CORP CHECK BANK: 62*28 NUM: 8621852	$-510.00	$510.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-510.00	$1,020.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-490.75	$1,530.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-20.62	$2,020.75
07/18/2003	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,041.37	$2,041.37
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-494.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-494.00	$494.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-494.00	$988.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-524.98	$1,482.00
07/08/2002	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,006.98	$2,006.98
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-494.48	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-494.48	$494.48
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-494.48	$988.96
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-524.87	$1,483.44
07/11/2001	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,008.31	$2,008.31
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-491.36	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-491.36	$491.36
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-491.36	$982.72
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-521.71	$1,474.08
07/06/2000	BILL	KRANOVICH RAYMOND C & KELLIE D	$1,995.79	$1,995.79
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-504.95	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-504.95	$504.95
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-504.95	$1,009.90
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-535.24	$1,514.85
07/12/1999	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,050.09	$2,050.09
02/24/1999	PAYMENT	FLEET MTG CHECK	$-511.93	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-511.93	$511.93
09/23/1998	PAYMENT	FLEET MTG CHECK	$-511.93	$1,023.86
08/10/1998	PAYMENT	FLEET MTG CHECK	$-542.18	$1,535.79
07/09/1998	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,077.97	$2,077.97
02/26/1998	PAYMENT	FLEET MORTGAGE	$-516.75	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-516.75	$516.75
09/30/1997	PAYMENT	FLEET MTG	$-516.75	$1,033.50
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-546.97	$1,550.25
07/23/1997	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,097.22	$2,097.22
02/25/1997	PAYMENT	FLEET MTG	$-524.95	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-524.95	$524.95
09/26/1996	PAYMENT	FLEET MTG CORP	$-524.95	$1,049.90
08/13/1996	PAYMENT	FLEET MTG	$-555.26	$1,574.85
07/11/1996	BILL	KRANOVICH RAYMOND C & KELLIE D	$2,130.11	$2,130.11

Tax Account 16-0341-46

Owners

Account Summary

Current Year

Installments

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Special Assessments and Other Fees

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