Tax Account 16-0395-04

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Owners

MONTENEGRO ENRIQUE E
3365 KENSINGTON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0395-04
Account Type	Real Estate
Location	3365 KENSINGTON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0395-04

Account Type

Real Estate

Location

3365 KENSINGTON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.91
Total	$1,556.91
Paid	$1,556.91
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

$1,556.91

Total

$1,556.91

Paid

$1,556.91

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	$389.91	$0.00	$389.91	$389.91	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.07	$0.00	$1,468.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,367.32	$0.00	$1,367.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,377.26	$0.00	$1,377.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,320.29	$0.00	$1,320.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,278.15	$0.00	$1,278.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,224.56	$0.00	$1,224.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,242.77	$0.00	$1,242.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,276.70	$0.00	$1,276.70	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,301.38	$0.00	$1,301.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,305.15	$0.00	$1,305.15	$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 -	$-389.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.00	$389.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.00	$778.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.91	$1,167.00
07/05/2024	BILL	MONTENEGRO ENRIQUE E	$1,556.91	$1,556.91
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$732.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-370.07	$1,098.00
07/06/2023	BILL	MONTENEGRO ENRIQUE E	$1,468.07	$1,468.07
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.00	$341.00
10/04/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281486. REASON: DUPLICATE POSTING...	$341.00	$682.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.00	$341.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.00	$682.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.32	$1,023.00
07/07/2022	BILL	MONTENEGRO ENRIQUE E	$1,367.32	$1,367.32
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-344.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-344.00	$688.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-345.26	$1,032.00
07/08/2021	BILL	MONTENEGRO ENRIQUE E	$1,377.26	$1,377.26
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$330.00	$660.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.00	$660.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-33.00	$627.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-330.00	$660.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-330.29	$990.00
07/10/2020	BILL	MONTENEGRO ENRIQUE E	$1,320.29	$1,320.29
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-319.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-319.00	$319.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-319.00	$638.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-321.15	$957.00
07/08/2019	BILL	MONTENEGRO ENRIQUE E	$1,278.15	$1,278.15
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-306.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-306.00	$306.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-306.00	$612.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-306.56	$918.00
07/05/2018	BILL	MONTENEGRO ENRIQUE E	$1,224.56	$1,224.56
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-312.77	$930.00
07/11/2017	BILL	MONTENEGRO ENRIQUE E	$1,242.77	$1,242.77
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-319.70	$957.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$319.70	$1,276.70
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-319.70	$957.00
07/07/2016	BILL	MONTENEGRO ENRIQUE E	$1,276.70	$1,276.70
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-326.38	$975.00
07/02/2015	BILL	MONTENEGRO ENRIQUE E	$1,301.38	$1,301.38
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-327.15	$978.00
07/03/2014	BILL	MONTENEGRO ENRIQUE E	$1,305.15	$1,305.15
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$327.00	$327.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-327.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-330.40	$981.00
07/02/2013	BILL	MONTENEGRO ENRIQUE E	$1,311.40	$1,311.40
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/16/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-333.59	$993.00
07/10/2012	BILL	MONTENEGRO ENRIQUE E	$1,326.59	$1,326.59
03/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSRER	$-319.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-319.00	$638.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-320.53	$957.00
07/11/2011	BILL	MONTENEGRO ENRIQUE E	$1,277.53	$1,277.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-330.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-330.00	$330.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-330.00	$660.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$330.00	$990.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-330.00	$660.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-331.04	$990.00
07/09/2010	BILL	MONTENEGRO ENRIQUE E	$1,321.04	$1,321.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-357.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-357.00	$357.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-357.00	$714.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-358.16	$1,071.00
07/10/2009	BILL	MONTENEGRO ENRIQUE E	$1,429.16	$1,429.16
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-347.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-347.00	$347.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-347.00	$694.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-347.26	$1,041.00
07/10/2008	BILL	MONTENEGRO ENRIQUE E	$1,388.26	$1,388.26
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-328.00	$328.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.00	$656.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-330.93	$984.00
07/12/2007	BILL	MONTENEGRO ENRIQUE E	$1,314.93	$1,314.93
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-309.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-309.00	$309.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-309.00	$618.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-312.63	$927.00
07/06/2006	BILL	MONTENEGRO ENRIQUE E	$1,239.63	$1,239.63
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-289.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-289.00	$289.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-289.00	$578.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-291.00	$867.00
07/18/2005	BILL	MONTENEGRO ENRIQUE E	$1,158.00	$1,158.00
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-289.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-289.00	$289.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$289.00	$578.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-289.00	$289.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-289.00	$578.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-289.23	$867.00
07/06/2004	BILL	MONTENEGRO ENRIQUE E	$1,156.23	$1,156.23
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-270.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-270.00	$270.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-270.00	$540.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-272.69	$810.00
07/18/2003	BILL	MONTENEGRO ENRIQUE E	$1,082.69	$1,082.69
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-258.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-258.00	$258.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-258.00	$516.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-288.17	$774.00
07/08/2002	BILL	MONTENEGRO ENRIQUE E	$1,062.17	$1,062.17
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-258.41	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-258.41	$258.41
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-258.41	$516.82
08/22/2001	PAYMENT	FIRSTAR SVS PROVIDERS/TRANSAMR CHECK BANK: 73-017 NUM: 2542096	$-288.75	$775.23
07/11/2001	BILL	MONTENEGRO ENRIQUE E	$1,063.98	$1,063.98
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484	$-256.82	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-256.82	$256.82
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-256.82	$513.64
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-287.16	$770.46
07/06/2000	BILL	MONTENEGRO ENRIQUE E	$1,057.62	$1,057.62
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-272.14	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-272.14	$272.14
10/18/1999	PAYMENT	BURROW SERVICES CHECK BANK: 16*144 NUM: 5074	$-272.14	$544.28
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-302.40	$816.42
07/12/1999	BILL	REID THOMAS SCOTT	$1,118.82	$1,118.82
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-276.29	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-276.29	$276.29
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-276.29	$552.58
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-306.52	$828.87
07/09/1998	BILL	REID THOMAS SCOTT	$1,135.39	$1,135.39
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-279.33	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-279.33	$279.33
10/07/1997	PAYMENT	G E CAPITAL MTG SERV	$-279.33	$558.66
08/21/1997	PAYMENT	G E CAPITAL MTG	$-309.63	$837.99
07/23/1997	BILL	REID THOMAS SCOTT	$1,147.62	$1,147.62
02/27/1997	PAYMENT	G E CAPITAL MTG	$-279.48	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-279.48	$279.48
10/09/1996	PAYMENT	G E CAPITAL MTG	$-279.48	$558.96
08/21/1996	PAYMENT	G E CAPITAL MTG	$-309.82	$838.44
07/11/1996	BILL	REID THOMAS S & LESLIE ALISON	$1,148.26	$1,148.26

Tax Account 16-0395-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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