Tax Account 16-0456-03

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Owners

OLSEN ALAN L & GEORGETTE G
5012 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

OLSEN ALAN L

OLSEN GEORGETTE G

Account Summary

Account ID	16-0456-03
Account Type	Real Estate
Location	5012 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0456-03

Account Type

Real Estate

Location

5012 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,812.56
Total	$1,812.56
Paid	$1,812.56
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

$1,812.56

Total

$1,812.56

Paid

$1,812.56

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	$453.56	$0.00	$453.56	$453.56	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.93	$0.00	$1,762.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,714.75	$0.00	$1,714.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,667.94	$0.00	$1,667.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,622.50	$0.00	$1,622.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,578.37	$0.00	$1,578.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,535.54	$0.00	$1,535.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,548.70	$0.00	$1,548.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,585.81	$0.00	$1,585.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,605.60	$0.00	$1,605.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,606.14	$0.00	$1,606.14	$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
03/03/2025	PAYMENT	OLSEN, ALAN L OR GEORGETTE G CHECK 4780	$-453.00	$0.00
12/27/2024	PAYMENT	ALAN L OR GEORGETTE G OLSEN CHECK 4771	$-453.00	$453.00
10/07/2024	PAYMENT	OLSEN ALAN L & GEORGETTE G CHECK 4758	$-453.00	$906.00
08/19/2024	PAYMENT	OLSEN ALAN L & GEORGETTE G CHECK 4751	$-453.56	$1,359.00
07/05/2024	BILL	OLSEN ALAN L & GEORGETTE G	$1,812.56	$1,812.56
03/04/2024	PAYMENT	OLSEN ALAN L & GEORGETTE G CHECK 4730	$-440.00	$0.00
01/02/2024	PAYMENT	OLSEN, ALAN L OR GEORGETTE G CHECK 4722	$-440.00	$440.00
10/02/2023	PAYMENT	OLSEN ALAN L & GEORGETTE G CHECK 4710	$-440.00	$880.00
08/21/2023	PAYMENT	OLSEN ALAN L & GEORGETTE G CHECK 4703	$-442.93	$1,320.00
07/06/2023	BILL	OLSEN ALAN L & GEORGETTE G	$1,762.93	$1,762.93
03/03/2023	PAYMENT	OLSEN, ALAN L OR GEORGETTE G CHECK 4682	$-428.00	$0.00
12/30/2022	PAYMENT	OLSEN ALAN L & GEORGETTE G CHECK 4673	$-428.00	$428.00
10/03/2022	PAYMENT	OLSEN ALAN L & GEORGETTE G CHECK 4660	$-428.00	$856.00
08/15/2022	PAYMENT	OLSEN, ALAN L OR GEORGETTE G CHECK 4653	$-430.75	$1,284.00
07/07/2022	BILL	OLSEN ALAN L & GEORGETTE G	$1,714.75	$1,714.75
03/07/2022	PAYMENT	OLSEN ALAN L & GEORGETTE G CHECK NUM: 4629	$-416.00	$0.00
01/03/2022	PAYMENT	OLSEN ALAN L & GEORGETTE G CHECK NUM: 4619	$-416.00	$416.00
09/29/2021	PAYMENT	OLSEN ALAN L & GEORGETTE G CHECK NUM: 4608	$-416.00	$832.00
08/16/2021	PAYMENT	OLSEN, ALAN L OR GEORGETTE G CHECK NUM: 4602	$-419.94	$1,248.00
07/08/2021	BILL	OLSEN ALAN L & GEORGETTE G	$1,667.94	$1,667.94
03/05/2021	PAYMENT	OLSEN, ALAN CHECK NUM: PNP 03.01.2021	$-405.00	$0.00
01/04/2021	PAYMENT	OLSEN ALAN L & GEORGETTE G CHECK NUM: 4574	$-405.00	$405.00
09/28/2020	PAYMENT	OLSEN ALAN L & GEORGETTE G CHECK NUM: 4562	$-405.00	$810.00
08/17/2020	PAYMENT	OLSEN, ALAN L OR GEORGETTE G CHECK NUM: 4554	$-407.50	$1,215.00
07/10/2020	BILL	OLSEN ALAN L & GEORGETTE G	$1,622.50	$1,622.50
02/27/2020	PAYMENT	OLSEN, ALAN L CREDIT: D NUM: DEBIT 7817	$-394.00	$0.00
01/06/2020	PAYMENT	OLSEN ALAN L & GEORGETTE G CREDIT: D NUM: DEBIT 7817	$-394.00	$394.00
10/10/2019	PAYMENT	OLSEN ALAN L & GEORGETTE G CHECK NUM: 4503	$-394.00	$788.00
08/19/2019	PAYMENT	OLSEN, ALAN L OR GEORGETTE G CHECK NUM: 4493	$-396.37	$1,182.00
07/08/2019	BILL	OLSEN ALAN L & GEORGETTE G	$1,578.37	$1,578.37
03/04/2019	PAYMENT	OLSEN, ALAN L OR GEORGETTE G CHECK NUM: 4468	$-383.00	$0.00
01/04/2019	PAYMENT	OLSEN, ALAN L CREDIT: D NUM: DEBIT 7817	$-383.00	$383.00
10/01/2018	PAYMENT	OLSEN ALAN L & GEORGETTE G CHECK NUM: 4435	$-383.00	$766.00
08/20/2018	PAYMENT	GEORGETTE G OLSEN CHECK NUM: 4424	$-386.54	$1,149.00
07/05/2018	BILL	OLSEN ALAN L & GEORGETTE G	$1,535.54	$1,535.54
03/01/2018	PAYMENT	ALAN OR GEORGETTE OLSEN CHECK NUM: 4389	$-387.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.70	$1,161.00
07/11/2017	BILL	OLSEN ALAN L & GEORGETTE G	$1,548.70	$1,548.70
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-397.81	$1,188.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$397.81	$1,585.81
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-397.81	$1,188.00
07/07/2016	BILL	OLSEN ALAN L & GEORGETTE G	$1,585.81	$1,585.81
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.60	$1,203.00
07/02/2015	BILL	OLSEN ALAN L & GEORGETTE G	$1,605.60	$1,605.60
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.14	$1,203.00
07/03/2014	BILL	OLSEN ALAN L & GEORGETTE G	$1,606.14	$1,606.14
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$401.00	$401.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-401.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.14	$1,203.00
07/02/2013	BILL	OLSEN ALAN L & GEORGETTE G	$1,606.14	$1,606.14
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.09	$1,188.00
07/10/2012	BILL	OLSEN ALAN L & GEORGETTE G	$1,587.09	$1,587.09
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	$-386.01	$1,158.00
07/11/2011	BILL	OLSEN ALAN L & GEORGETTE G	$1,544.01	$1,544.01
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-394.00	$394.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-394.00	$788.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-397.11	$1,182.00
07/09/2010	BILL	OLSEN ALAN L & GEORGETTE G	$1,579.11	$1,579.11
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-381.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-381.00	$381.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-381.00	$762.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-383.49	$1,143.00
07/10/2009	BILL	OLSEN ALAN L & GEORGETTE G	$1,526.49	$1,526.49
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-370.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-370.00	$370.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-370.00	$740.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-372.16	$1,110.00
07/10/2008	BILL	OLSEN ALAN L & GEORGETTE G	$1,482.16	$1,482.16
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-359.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-359.00	$359.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-359.00	$718.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-362.04	$1,077.00
07/12/2007	BILL	OLSEN ALAN L & GEORGETTE G	$1,439.04	$1,439.04
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-349.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-349.00	$349.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-349.00	$698.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-350.89	$1,047.00
07/06/2006	BILL	OLSEN ALAN L & GEORGETTE G	$1,397.89	$1,397.89
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-337.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-337.00	$337.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-337.00	$674.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-340.02	$1,011.00
07/18/2005	BILL	OLSEN ALAN L & GEORGETTE G	$1,351.02	$1,351.02
02/16/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009881	$-328.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-328.00	$328.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$328.00	$656.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-328.00	$328.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-328.00	$656.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-329.58	$984.00
07/06/2004	BILL	OLSEN ALAN L & GEORGETTE G	$1,313.58	$1,313.58
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-307.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-307.00	$307.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-307.00	$614.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$307.66	$921.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-307.66	$613.34
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-307.66	$921.00
07/18/2003	BILL	OLSEN ALAN L & GEORGETTE G	$1,228.66	$1,228.66
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-294.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-294.00	$294.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-294.00	$588.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-324.48	$882.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$324.48	$1,206.48
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$324.48	$882.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-324.48	$557.52
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-324.48	$882.00
07/08/2002	BILL	OLSEN ALAN L & GEORGETTE G	$1,206.48	$1,206.48
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-294.45	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-294.45	$294.45
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-294.45	$588.90
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-324.72	$883.35
07/11/2001	BILL	OLSEN ALAN L & GEORGETTE G	$1,208.07	$1,208.07
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-292.61	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-292.61	$292.61
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-292.61	$585.22
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-322.93	$877.83
07/06/2000	BILL	OLSEN ALAN L & GEORGETTE G	$1,200.76	$1,200.76
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-303.12	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-303.12	$303.12
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-303.12	$606.24
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-333.43	$909.36
07/12/1999	BILL	OLSEN ALAN L & GEORGETTE G	$1,242.79	$1,242.79
02/23/1999	PAYMENT	G M A C MTG CHECK	$-307.54	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-307.54	$307.54
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-307.54	$615.08
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-337.93	$922.62
07/09/1998	BILL	OLSEN ALAN L & GEORGETTE G	$1,260.55	$1,260.55
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-310.80	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-310.80	$310.80
10/03/1997	PAYMENT	CAPSTEAD MTG	$-310.80	$621.60
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-341.02	$932.40
07/23/1997	BILL	OLSEN ALAN L & GEORGETTE G	$1,273.42	$1,273.42
02/26/1997	PAYMENT	CAPSTEAD MTG	$-312.61	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-312.61	$312.61
10/10/1996	PAYMENT	CAPSTEAD MTG	$-312.61	$625.22
08/27/1996	PAYMENT	CAPSTEAD MTG	$-342.98	$937.83
07/11/1996	BILL	OLSEN ALAN L & GEORGETTE G	$1,280.81	$1,280.81

Tax Account 16-0456-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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