Tax Account 16-0411-03

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Owners

MATTSON JOHN T & ALEXIS A MAGA-
PO BOX 875
WINNEMUCCA, NV 89446

MATTSON JOHN T

MATTSON ALEXIS A MAGA-

Account Summary

Account ID	16-0411-03
Account Type	Real Estate
Location	3275 S HIGHLAND DR WINNEMUCCA
Balance	$2,295.84
Currently Due	$576.84

Account ID

16-0411-03

Account Type

Real Estate

Location

3275 S HIGHLAND DR
WINNEMUCCA

Balance

$2,295.84

Currently Due

$576.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,295.84
Total	$2,295.84
Paid	$0.00
Balance	$2,295.84
Due	$576.84
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,295.84

Total

$2,295.84

Paid

$0.00

Balance

$2,295.84

Due

$576.84

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$576.84	$0.00	$576.84	$0.00	$576.84
2	10/06/2025	10/16/2025	Due	$573.00	$0.00	$573.00	$0.00	$1,149.84
3	01/05/2026	01/15/2026	Due	$573.00	$0.00	$573.00	$0.00	$1,722.84
4	03/02/2026	03/12/2026	Due	$573.00	$0.00	$573.00	$0.00	$2,295.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,155.99	$0.00	$2,155.99	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,096.34	$0.00	$2,096.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,038.43	$0.00	$2,038.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,049.59	$0.00	$2,049.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,038.58	$0.00	$2,038.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,014.86	$0.00	$2,014.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,973.98	$0.00	$1,973.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,993.61	$0.00	$1,993.61	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,038.14	$0.00	$2,038.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,012.12	$0.00	$2,012.12	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,956.65	$0.00	$1,956.65	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	MATTSON JOHN T & ALEXIS A MAGA-	$2,295.84	$2,295.84
08/01/2024	PAYMENT	MAGA-MATTSON, ALEXIS CHECK 8334	$-2,155.99	$0.00
07/05/2024	BILL	MATTSON JOHN T & ALEXIS A MAGA-	$2,155.99	$2,155.99
09/13/2023	PAYMENT	MATTSON JOHN T & ALEXIS A MAGA- CHECK 8238	$-1,572.00	$0.00
08/14/2023	PAYMENT	MATTSON JOHN T & ALEXIS A MAGA- CHECK 8228	$-524.34	$1,572.00
07/06/2023	BILL	MATTSON JOHN T & ALEXIS A MAGA-	$2,096.34	$2,096.34
10/13/2022	PAYMENT	MATTSON JOHN T & ALEXIS CHECK 8141	$-1,018.00	$0.00
08/05/2022	PAYMENT	MATTSON JOHN T & ALEXIS A MAGA- CHECK 8116	$-1,020.43	$1,018.00
07/07/2022	BILL	MATTSON JOHN T & ALEXIS A MAGA	$2,038.43	$2,038.43
08/30/2021	PAYMENT	MATTSON, JOHN CHECK BANK: PNP INTERNET NUM: 99514869	$-1,536.00	$0.00
08/02/2021	PAYMENT	MATTSON, JOHN CHECK BANK: PNP INTERNET NUM: 98012031	$-513.59	$1,536.00
07/08/2021	BILL	MATTSON JOHN T & ALEXIS A MAGA	$2,049.59	$2,049.59
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
12/31/2020	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$509.00	$1,018.00
12/23/2020	VOID	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$50.90	$1,018.00
12/23/2020	VOID	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-50.90	$967.10
09/03/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35161	$-509.00	$1,018.00
08/14/2020	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-511.58	$1,527.00
07/10/2020	BILL	MATTSON JOHN T & ALEXIS A MAGA	$2,038.58	$2,038.58
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-503.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-503.00	$503.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-503.00	$1,006.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-505.86	$1,509.00
07/08/2019	BILL	MATTSON JOHN T & ALEXIS A MAGA	$2,014.86	$2,014.86
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-493.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-493.00	$493.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$493.00	$986.00
12/31/2018	VOID	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-493.00	$493.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-493.00	$986.00
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-494.98	$1,479.00
07/05/2018	BILL	MATTSON JOHN T & ALEXIS A MAGA	$1,973.98	$1,973.98
02/23/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-498.00	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-499.61	$1,494.00
07/11/2017	BILL	MATTSON JOHN T & ALEXIS A MAGA	$1,993.61	$1,993.61
03/02/2017	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-509.00	$1,018.00
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-511.14	$1,527.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$511.14	$2,038.14
08/16/2016	VOID	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-511.14	$1,527.00
07/07/2016	BILL	MATTSON JOHN T & ALEXIS A MAGA	$2,038.14	$2,038.14
03/03/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-503.00	$0.00
12/31/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-503.00	$503.00
10/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-503.00	$1,006.00
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-503.12	$1,509.00
07/02/2015	BILL	MATTSON JOHN T & ALEXIS A MAGA	$2,012.12	$2,012.12
03/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-489.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-489.00	$489.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-489.00	$978.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-489.65	$1,467.00
07/03/2014	BILL	MATTSON JOHN T & ALEXIS A MAGA	$1,956.65	$1,956.65
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$475.00	$475.00
02/28/2014	VOID	PROVIDENT FUNDING CHECK	$-475.00	$0.00
01/02/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-477.82	$1,425.00
07/02/2013	BILL	MATTSON JOHN T & ALEXIS A MAGA	$1,902.82	$1,902.82
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
08/16/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-464.54	$1,386.00
07/10/2012	BILL	MATTSON JOHN T & ALEXIS A MAGA	$1,850.54	$1,850.54
03/05/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
09/30/2011	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/11/2011	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-452.79	$1,347.00
07/11/2011	BILL	MATTSON JOHN T & ALEXIS A MAGA	$1,799.79	$1,799.79
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRAN	$-466.00	$466.00
09/09/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18175	$-466.00	$932.00
08/11/2010	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRNF	$-468.46	$1,398.00
07/09/2010	BILL	MATTSON JOHN T & ALEXIS A MAGA	$1,866.46	$1,866.46
02/25/2010	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRNF	$-471.00	$0.00
12/30/2009	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRAN	$-471.00	$471.00
09/30/2009	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRAN	$-471.00	$942.00
08/12/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-474.70	$1,413.00
07/10/2009	BILL	MATTSON JOHN T & ALEXIS A MAGA	$1,887.70	$1,887.70
02/26/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-458.00	$0.00
12/31/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-458.00	$458.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-458.00	$916.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-458.85	$1,374.00
07/10/2008	BILL	MATTSON JOHN T & ALEXIS A MAGA	$1,832.85	$1,832.85
02/29/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-444.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-444.00	$444.00
10/01/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-444.00	$888.00
08/16/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-447.53	$1,332.00
07/12/2007	BILL	MATTSON JOHN T & ALEXIS A MAGA	$1,779.53	$1,779.53
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-402.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-402.00	$402.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-402.00	$804.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-402.93	$1,206.00
07/06/2006	BILL	CURTI MICHAEL & MARY LOU TRUST	$1,608.93	$1,608.93
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-388.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-388.00	$388.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-388.00	$776.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-391.90	$1,164.00
07/18/2005	BILL	CURTI MICHAEL & MARY LOU TRUST	$1,555.90	$1,555.90
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-388.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-388.00	$388.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$388.00	$776.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-388.00	$388.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-388.00	$776.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-389.33	$1,164.00
07/06/2004	BILL	CURTI MICHAEL & MARY LOU TRUST	$1,553.33	$1,553.33
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-364.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-364.00	$364.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-364.00	$728.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$366.71	$1,092.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-366.71	$725.29
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-366.71	$1,092.00
07/18/2003	BILL	CURTI MICHAEL & MARY LOU TRUST	$1,458.71	$1,458.71
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-352.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-352.00	$352.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-352.00	$704.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-384.25	$1,056.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$384.25	$1,440.25
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$384.25	$1,056.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-384.25	$671.75
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-384.25	$1,056.00
07/08/2002	BILL	CURTI MICHAEL & MARY LOU TRUST	$1,440.25	$1,440.25
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-354.73	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-354.73	$354.73
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-354.73	$709.46
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-384.86	$1,064.19
07/11/2001	BILL	CURTI MICHAEL & MARY LOU TRUST	$1,449.05	$1,449.05
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-354.24	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-354.24	$354.24
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-354.24	$708.48
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-384.60	$1,062.72
07/06/2000	BILL	CURTI MICHAEL E & MARY LOU	$1,447.32	$1,447.32
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-364.57	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-364.57	$364.57
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-364.57	$729.14
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-394.83	$1,093.71
07/12/1999	BILL	CURTI MICHAEL E & MARY LOU	$1,488.54	$1,488.54
02/23/1999	PAYMENT	CAPSTEAD MTG CHECK	$-369.81	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-369.81	$369.81
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-369.81	$739.62
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-400.21	$1,109.43
07/09/1998	BILL	CURTI MICHAEL E & MARY LOU	$1,509.64	$1,509.64
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-373.58	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-373.58	$373.58
10/03/1997	PAYMENT	CAPSTEAD MTG	$-373.58	$747.16
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-403.88	$1,120.74
07/23/1997	BILL	CURTI MICHAEL E & MARY LOU	$1,524.62	$1,524.62
02/26/1997	PAYMENT	CAPSTEAD MTG	$-375.84	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-375.84	$375.84
10/10/1996	PAYMENT	CAPSTEAD MTG	$-375.84	$751.68
08/27/1996	PAYMENT	CAPSTEAD MTG	$-406.06	$1,127.52
07/11/1996	BILL	CURTI MICHAEL E & MARY LOU	$1,533.58	$1,533.58

Tax Account 16-0411-03

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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