Tax Account 16-0399-03

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Owners

SEVON ROBERT & JACKIE
3205 SHERWOOD DR
WINNEMUCCA, NV 89445

SEVON ROBERT

SEVON JACKIE

Account Summary

Account ID	16-0399-03
Account Type	Real Estate
Location	3205 SHERWOOD DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0399-03

Account Type

Real Estate

Location

3205 SHERWOOD DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,998.07
Total	$1,998.07
Paid	$1,998.07
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

$1,998.07

Total

$1,998.07

Paid

$1,998.07

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	$501.07	$0.00	$501.07	$501.07	$0.00
2	10/07/2024	10/17/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/06/2025	01/16/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/03/2025	03/13/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.02	$0.00	$1,943.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,807.09	$0.00	$1,807.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,741.04	$0.00	$1,741.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,693.48	$0.00	$1,693.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,647.32	$35.54	$1,682.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,602.49	$0.00	$1,602.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,609.25	$0.00	$1,609.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,640.55	$0.00	$1,640.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,657.83	$0.00	$1,657.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,652.16	$0.00	$1,652.16	$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 -	$-499.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.00	$499.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.00	$998.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-501.07	$1,497.00
07/05/2024	BILL	SEVON ROBERT & JACKIE	$1,998.07	$1,998.07
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$970.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.02	$1,455.00
07/06/2023	BILL	SEVON ROBERT & JACKIE	$1,943.02	$1,943.02
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.00	$451.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281487. REASON: DUPLICATE POSTING...	$451.00	$902.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.00	$451.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.00	$902.00
07/21/2022	PAYMENT	CENTER, MORTGAGE RESEARCH CHECK BANK: PNP INTERNET NUM: 117395677	$-454.09	$1,353.00
07/07/2022	BILL	SEVON ROBERT & JACKIE	$1,807.09	$1,807.09
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-435.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-436.04	$1,305.00
07/08/2021	BILL	GALL THOMAS & BRINGHURST HEIDI	$1,741.04	$1,741.04
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$423.00	$846.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.30	$846.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-42.30	$803.70
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-423.00	$846.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-424.48	$1,269.00
07/10/2020	BILL	GALL THOMAS & BRINGHURST HEIDI	$1,693.48	$1,693.48
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-411.00	$0.00
12/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 427494	$-411.00	$411.00
11/13/2019	PAYMENT	LERETA CHECK NUM: 598441	$-38.86	$822.00
11/13/2019	PAYMENT	LERETA CHECK NUM: 598989	$-411.00	$860.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.05	$1,271.86
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 342474	$-411.00	$1,251.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.49	$1,662.81
07/08/2019	BILL	MORTON CHRISTIAN L & NOEL	$1,647.32	$1,647.32
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$400.00	$800.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-402.49	$1,200.00
07/05/2018	BILL	MORTON CHRISTIAN L & NOEL	$1,602.49	$1,602.49
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-402.00	$402.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-402.00	$804.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-403.25	$1,206.00
07/11/2017	BILL	MORTON CHRISTIAN L & NOEL	$1,609.25	$1,609.25
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-410.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-410.00	$410.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-410.00	$820.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-410.55	$1,230.00
07/07/2016	BILL	MORTON CHRISTIAN L & NOEL	$1,640.55	$1,640.55
01/15/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28100	$-414.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.83	$1,242.00
07/02/2015	BILL	ROBINSON WILLIAM N	$1,657.83	$1,657.83
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-413.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-413.00	$413.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-413.00	$826.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-413.16	$1,239.00
07/03/2014	BILL	ROBINSON WILLIAM N	$1,652.16	$1,652.16
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$408.00	$408.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-408.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.00	$816.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.94	$1,224.00
07/02/2013	BILL	ROBINSON WILLIAM N	$1,632.94	$1,632.94
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-409.00	$818.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-412.76	$1,227.00
07/10/2012	BILL	ROBINSON WILLIAM N	$1,639.76	$1,639.76
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-389.49	$1,158.00
07/11/2011	BILL	ROBINSON WILLIAM N	$1,547.49	$1,547.49
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-400.00	$400.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-400.00	$800.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-400.71	$1,200.00
07/09/2010	BILL	ROBINSON WILLIAM N	$1,600.71	$1,600.71
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-396.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-396.00	$396.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-396.00	$792.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-396.41	$1,188.00
07/10/2009	BILL	ROBINSON WILLIAM N	$1,584.41	$1,584.41
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-385.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-385.00	$385.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-385.00	$770.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-385.54	$1,155.00
07/10/2008	BILL	ROBINSON WILLIAM N	$1,540.54	$1,540.54
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-364.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-364.00	$364.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-364.00	$728.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-366.84	$1,092.00
07/12/2007	BILL	ROBINSON WILLIAM N	$1,458.84	$1,458.84
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-343.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-343.00	$343.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-343.00	$686.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-345.95	$1,029.00
07/06/2006	BILL	ROBINSON WILLIAM N	$1,374.95	$1,374.95
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-321.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-321.00	$321.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-321.00	$642.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-321.70	$963.00
07/18/2005	BILL	ROBINSON WILLIAM N	$1,284.70	$1,284.70
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-315.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-315.00	$315.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-315.00	$630.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-317.12	$945.00
07/06/2004	BILL	ROBINSON WILLIAM N	$1,262.12	$1,262.12
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-295.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-295.00	$295.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-295.00	$590.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$296.05	$885.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-296.05	$588.95
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-296.05	$885.00
07/18/2003	BILL	ROBINSON WILLIAM N	$1,181.05	$1,181.05
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-282.00	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 39393364	$-282.00	$282.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: *1204292	$-282.00	$564.00
08/19/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 659492604	$-313.07	$846.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$313.07	$1,159.07
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$313.07	$846.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-313.07	$532.93
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-313.07	$846.00
07/08/2002	BILL	ROBINSON WILLIAM N	$1,159.07	$1,159.07
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-282.66	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-282.66	$282.66
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-282.66	$565.32
08/17/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744373	$-312.90	$847.98
07/11/2001	BILL	ROBINSON WILLIAM N	$1,160.88	$1,160.88
03/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORGAGE CHECK BANK: 33-22 NUM: 04686310	$-280.91	$0.00
01/03/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4589962	$-280.91	$280.91
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-280.91	$561.82
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-311.17	$842.73
07/06/2000	BILL	DEAN DALE R & MAUREEN	$1,153.90	$1,153.90
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-288.66	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-288.66	$288.66
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-288.66	$577.32
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-318.97	$865.98
07/12/1999	BILL	DEAN DALE R & MAUREEN	$1,184.95	$1,184.95
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-293.04	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-293.04	$293.04
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-293.04	$586.08
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-323.30	$879.12
07/09/1998	BILL	DEAN DALE R & MAUREEN	$1,202.42	$1,202.42
03/03/1998	PAYMENT	PHH MORTGAGE	$-296.24	$0.00
12/31/1997	PAYMENT	PHH MTG	$-296.24	$296.24
08/05/1997	PAYMENT	FIRST AMERICAN TITLE	$-622.72	$592.48
07/23/1997	BILL	PELTONEN DEAN R & KATHLEEN W T	$1,215.20	$1,215.20
03/06/1997	PAYMENT	COMSTOCK BANK	$-296.88	$0.00
01/08/1997	PAYMENT	COMSTOCK BANK	$-296.88	$296.88
10/09/1996	PAYMENT	COMSTOCK BANK	$-296.88	$593.76
08/21/1996	PAYMENT	COMSTOCK BANK	$-327.23	$890.64
07/11/1996	BILL	PELTONEN DEAN R & KATHLEEN W T	$1,217.87	$1,217.87

Tax Account 16-0399-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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