Tax Account 16-0394-03

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Owners

KAO WAYNE MEDICINE C & NOEL E
3335 PARK MANOR
WINNEMUCCA, NV 89445

KAO WAYNE MEDICINE CLOUD

KAO NOEL E

Account Summary

Account ID	16-0394-03
Account Type	Real Estate
Location	3335 PARK MANOR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0394-03

Account Type

Real Estate

Location

3335 PARK MANOR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,829.96
Total	$1,829.96
Paid	$1,829.96
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

$1,829.96

Total

$1,829.96

Paid

$1,829.96

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	$458.96	$0.00	$458.96	$458.96	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.82	$0.00	$1,779.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,731.12	$0.00	$1,731.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,683.85	$0.00	$1,683.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,637.95	$0.00	$1,637.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,593.39	$0.00	$1,593.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,550.13	$0.00	$1,550.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,567.54	$0.00	$1,567.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,591.10	$0.00	$1,591.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,594.91	$0.00	$1,594.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,613.37	$0.00	$1,613.37	$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	FREEDOM MORTGAGE ACH CORE -	$-457.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.00	$457.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.00	$914.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-458.96	$1,371.00
07/05/2024	BILL	KAO WAYNE MEDICINE C & NOEL E	$1,829.96	$1,829.96
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.00	$888.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-447.82	$1,332.00
07/06/2023	BILL	KAO WAYNE MEDICINE C & NOEL E	$1,779.82	$1,779.82
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$432.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280769. REASON: DUPLICATE POSTING	$432.00	$864.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$432.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$864.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.12	$1,296.00
07/07/2022	BILL	KAO WAYNE MEDICINE C & NOEL E	$1,731.12	$1,731.12
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-420.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.85	$1,260.00
07/08/2021	BILL	KAO WAYNE MEDICINE C & NOEL E	$1,683.85	$1,683.85
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$409.00	$818.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.90	$818.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-40.90	$777.10
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-409.00	$818.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-410.95	$1,227.00
07/10/2020	BILL	KAO WAYNE MEDICINE C & NOEL E	$1,637.95	$1,637.95
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-398.00	$398.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.39	$1,194.00
07/08/2019	BILL	KAO WAYNE MEDICINE C & NOEL E	$1,593.39	$1,593.39
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$387.00	$774.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.13	$1,161.00
07/05/2018	BILL	KAO WAYNE MEDICINE C & NOEL E	$1,550.13	$1,550.13
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-394.54	$1,173.00
07/11/2017	BILL	KAO WAYNE MEDICINE C & NOEL E	$1,567.54	$1,567.54
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-397.00	$397.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-397.00	$794.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.10	$1,191.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$400.10	$1,591.10
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.10	$1,191.00
07/07/2016	BILL	KAO WAYNE MEDICINE C & NOEL E	$1,591.10	$1,591.10
02/16/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28013	$-398.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-400.91	$1,194.00
07/02/2015	BILL	SCOTT MICHAEL S & KELLY M	$1,594.91	$1,594.91
03/02/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
10/03/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-404.37	$1,209.00
07/03/2014	BILL	SCOTT MICHAEL S & KELLY M	$1,613.37	$1,613.37
02/07/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310114	$-401.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$401.00	$802.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-403.17	$1,203.00
07/02/2013	BILL	SCOTT MIKE	$1,606.17	$1,606.17
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-384.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-384.00	$384.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-384.00	$768.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-384.36	$1,152.00
07/10/2012	BILL	SCOTT MIKE	$1,536.36	$1,536.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-357.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-357.00	$357.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-357.00	$714.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-359.56	$1,071.00
07/11/2011	BILL	SCOTT MIKE	$1,430.56	$1,430.56
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-300.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-300.00	$300.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-300.00	$600.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$300.00	$900.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-300.00	$600.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-301.23	$900.00
07/09/2010	BILL	GARRETT BRIGHAM E & JAMIE C	$1,201.23	$1,201.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-282.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-282.00	$282.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-282.00	$564.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-285.54	$846.00
07/10/2009	BILL	GARRETT BRIGHAM E & JAMIE C	$1,131.54	$1,131.54
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-274.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-274.00	$274.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-274.00	$548.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-276.71	$822.00
07/10/2008	BILL	GARRETT BRIGHAM E & JAMIE C	$1,098.71	$1,098.71
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-266.00	$0.00
02/27/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 637251	$-290.45	$266.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.81	$556.45
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-266.00	$542.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.64	$808.64
07/30/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90 4125 NUM: 07375029	$-268.76	$798.00
07/12/2007	BILL	LORDS PAUL O & JENNIFER F	$1,066.76	$1,066.76
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-259.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-259.00	$259.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-259.00	$518.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-259.22	$777.00
07/06/2006	BILL	LORDS PAUL O & JENNIFER F	$1,036.22	$1,036.22
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-249.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-249.00	$249.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-249.00	$498.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-252.91	$747.00
07/18/2005	BILL	LORDS PAUL O & JENNIFER F	$999.91	$999.91
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-248.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-248.00	$248.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-248.00	$496.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-248.70	$744.00
07/06/2004	BILL	LORDS PAUL O & JENNIFER F	$992.70	$992.70
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-232.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-232.00	$232.00
10/06/2003	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 1-2 NUM: 632399	$-232.00	$464.00
08/08/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532701	$-234.78	$696.00
07/18/2003	BILL	BACORN CHARLIE JR & LINDA	$930.78	$930.78
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-220.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-220.00	$220.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-220.00	$440.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-252.52	$660.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$252.52	$912.52
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$252.52	$660.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-252.52	$407.48
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-252.52	$660.00
07/08/2002	BILL	BACORN CHARLIE JR & LINDA	$912.52	$912.52
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-221.04	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-221.04	$221.04
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-221.04	$442.08
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-251.28	$663.12
07/11/2001	BILL	BACORN CHARLIE JR & LINDA	$914.40	$914.40
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-219.69	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-219.69	$219.69
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-219.69	$439.38
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-249.94	$659.07
07/06/2000	BILL	BACORN CHARLIE JR & LINDA	$909.01	$909.01
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-231.43	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-231.43	$231.43
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-231.43	$462.86
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-261.77	$694.29
07/12/1999	BILL	BACORN CHARLIE JR & LINDA	$956.06	$956.06
02/23/1999	PAYMENT	G M A C MTG CHECK	$-235.13	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-235.13	$235.13
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-235.13	$470.26
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-265.21	$705.39
07/09/1998	BILL	BACORN CHARLIE JR & LINDA	$970.60	$970.60
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-237.84	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-237.84	$237.84
10/03/1997	PAYMENT	CAPSTEAD MTG	$-237.84	$475.68
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-268.08	$713.52
07/23/1997	BILL	BACORN CHARLIE JR & LINDA	$981.60	$981.60
02/26/1997	PAYMENT	CAPSTEAD MTG	$-236.76	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-236.76	$236.76
10/10/1996	PAYMENT	CAPSTEAD MTG	$-236.76	$473.52
08/27/1996	PAYMENT	CAPSTEAD MTG	$-267.01	$710.28
07/11/1996	BILL	BACORN CHARLIE JR & LINDA	$977.29	$977.29

Tax Account 16-0394-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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