Tax Account 16-0398-03

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Owners

SAUERS ELLIOTT JAMES & SHELBY N
3205 KENSINGTON DR
WINNEMUCCA, NV 89445

SAUERS SHELBY NICOLE

SAUERS ELLIOTT JAMES

Account Summary

Account ID	16-0398-03
Account Type	Real Estate
Location	3205 KENSINGTON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0398-03

Account Type

Real Estate

Location

3205 KENSINGTON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.72
Total	$1,506.72
Paid	$1,506.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	3% High 5.8%, 97% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,506.72

Total

$1,506.72

Paid

$1,506.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

3% High 5.8%, 97% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$378.72	$0.00	$378.72	$378.72	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.98	$0.00	$1,465.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,426.43	$0.00	$1,426.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,411.72	$0.00	$1,411.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,373.74	$0.00	$1,373.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,336.88	$0.00	$1,336.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,301.09	$0.00	$1,301.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,319.90	$0.00	$1,319.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,354.44	$0.00	$1,354.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,377.24	$0.00	$1,377.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,384.95	$0.00	$1,384.95	$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	SELENE FINANCE LP ACH CORE -	$-376.00	$0.00
12/30/2024	PAYMENT	SELENE CHECK 650917	$-376.00	$376.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-376.00	$752.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-378.72	$1,128.00
07/05/2024	BILL	SAUERS ELLIOTT JAMES & SHELBY N	$1,506.72	$1,506.72
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-366.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-366.00	$732.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-367.98	$1,098.00
07/06/2023	BILL	SAUERS ELLIOTT JAMES & SHELBY N	$1,465.98	$1,465.98
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-356.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-356.00	$356.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281243. REASON: DUPLICATE POSTING...	$356.00	$712.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-356.00	$356.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-356.00	$712.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-358.43	$1,068.00
07/07/2022	BILL	SAUERS ELLIOTT JAMES & SHELBY	$1,426.43	$1,426.43
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-348.28	$0.00
09/10/2021	PAYMENT	VANTAGE POINT TIALE INC CHECK NUM: 942630	$-707.72	$348.28
08/16/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63049072	$-355.72	$1,056.00
07/08/2021	BILL	SAUERS ELLIOTT JAMES & SHELBY	$1,411.72	$1,411.72
02/25/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
11/02/2020	PAYMENT	TIMIOS INC CHECK NUM: 49323	$-343.00	$343.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-343.00	$686.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-344.74	$1,029.00
07/10/2020	BILL	SAUERS ELLIOTT JAMES & SHELBY	$1,373.74	$1,373.74
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-334.00	$334.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-334.88	$1,002.00
07/08/2019	BILL	SAUERS ELLIOTT JAMES & SHELBY	$1,336.88	$1,336.88
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$325.00	$650.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-326.09	$975.00
07/05/2018	BILL	SAUERS ELLIOTT JAMES & SHELBY	$1,301.09	$1,301.09
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-332.90	$987.00
07/11/2017	BILL	SAUERS ELLIOTT JAMES & SHELBY	$1,319.90	$1,319.90
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
11/18/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2915293	$-338.00	$338.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-340.44	$1,014.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$340.44	$1,354.44
08/16/2016	VOID	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-340.44	$1,014.00
07/07/2016	BILL	SAUERS ELLIOTT JAMES & SHELBY	$1,354.44	$1,354.44
03/03/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
11/30/2015	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 178459	$-344.00	$344.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-344.00	$688.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-345.24	$1,032.00
07/02/2015	BILL	SAUERS ELLIOTT JAMES	$1,377.24	$1,377.24
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-346.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-346.00	$346.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-346.00	$692.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-346.95	$1,038.00
07/03/2014	BILL	SAUERS ELLIOTT JAMES	$1,384.95	$1,384.95
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-345.00	$0.00
12/12/2013	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1459397250	$-345.00	$345.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-347.29	$1,035.00
07/02/2013	BILL	SCHUMACHER GORDON W & NICKI	$1,382.29	$1,382.29
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-346.00	$692.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-346.39	$1,038.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$346.39	$1,384.39
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-346.39	$1,038.00
07/10/2012	BILL	SCHUMACHER GORDON W & NICKI	$1,384.39	$1,384.39
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.21	$1,008.00
07/11/2011	BILL	SCHUMACHER GORDON W & NICKI	$1,347.21	$1,347.21
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-342.00	$342.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-342.00	$684.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-343.90	$1,026.00
07/09/2010	BILL	SCHUMACHER GORDON W & NICKI	$1,369.90	$1,369.90
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-325.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-325.00	$325.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-325.00	$650.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-328.04	$975.00
07/10/2009	BILL	SCHUMACHER GORDON W & NICKI	$1,303.04	$1,303.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-316.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$316.00	$316.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-316.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-316.00	$316.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-316.00	$632.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-317.22	$948.00
07/10/2008	BILL	SCHUMACHER GORDON W & NICKI	$1,265.22	$1,265.22
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-307.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-307.00	$307.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-307.00	$614.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$307.00	$921.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-307.00	$614.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-307.42	$921.00
07/12/2007	BILL	SCHUMACHER GORDON W & NICKI	$1,228.42	$1,228.42
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-298.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-298.00	$298.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-298.00	$596.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-299.27	$894.00
07/06/2006	BILL	SCHUMACHER GORDON W & NICKI	$1,193.27	$1,193.27
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-288.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-11.52	$288.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.52	$299.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-288.00	$288.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-288.00	$576.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-288.37	$864.00
07/18/2005	BILL	SCHUMACHER GORDON W & NICKI	$1,152.37	$1,152.37
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-291.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-291.00	$291.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-291.00	$582.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-293.17	$873.00
07/06/2004	BILL	SCHUMACHER GORDON W & NICKI	$1,166.17	$1,166.17
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-272.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-272.00	$272.00
09/09/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 3960	$-272.00	$544.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-275.93	$816.00
07/18/2003	BILL	SCHUMACHER GORDON W & NICKI	$1,091.93	$1,091.93
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-260.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-260.00	$260.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-260.00	$520.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-291.27	$780.00
07/08/2002	BILL	SCHUMACHER GORDON W & NICKI	$1,071.27	$1,071.27
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-260.71	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-260.71	$260.71
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-260.71	$521.42
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-290.94	$782.13
07/11/2001	BILL	SCHUMACHER GORDON W & NICKI	$1,073.07	$1,073.07
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-259.09	$0.00
12/26/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2117419	$-259.09	$259.09
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944476	$-259.09	$518.18
08/16/2000	PAYMENT	FLEET MFORTGAGE CHECK BANK: 51-57 NUM: 1895032	$-289.39	$777.27
07/06/2000	BILL	SCHUMACHER GORDON W & NICKI	$1,066.66	$1,066.66
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-273.22	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-273.22	$273.22
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-273.22	$546.44
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-303.45	$819.66
07/12/1999	BILL	SCHUMACHER GORDON W & NICKI	$1,123.11	$1,123.11
02/24/1999	PAYMENT	FLEET MTG CHECK	$-277.39	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-277.39	$277.39
09/23/1998	PAYMENT	FLEET MTG CHECK	$-277.39	$554.78
08/10/1998	PAYMENT	FLEET MTG CHECK	$-307.64	$832.17
07/09/1998	BILL	SCHUMACHER GORDON W & NICKI	$1,139.81	$1,139.81
02/26/1998	PAYMENT	FLEET MORTGAGE	$-280.46	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-280.46	$280.46
09/30/1997	PAYMENT	FLEET MTG	$-280.46	$560.92
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-310.73	$841.38
07/23/1997	BILL	SCHUMACHER GORDON W & NICKI	$1,152.11	$1,152.11
02/21/1997	PAYMENT	FLEET MTG	$-280.64	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-280.64	$280.64
09/23/1996	PAYMENT	FLEET MTG	$-280.64	$561.28
08/06/1996	PAYMENT	FLEET MTG	$-310.98	$841.92
07/11/1996	BILL	SCHUMACHER GORDON W & NICKI	$1,152.90	$1,152.90

Tax Account 16-0398-03

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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