Tax Account 16-0457-01

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Owners

SAHAGUN MAURICIO
5105 MOUNT TOBIN PL
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0457-01
Account Type	Real Estate
Location	5105 MOUNT TOBIN PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0457-01

Account Type

Real Estate

Location

5105 MOUNT TOBIN PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.61
Total	$2,295.61
Paid	$2,295.61
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

$2,295.61

Total

$2,295.61

Paid

$2,295.61

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	$576.61	$0.00	$576.61	$576.61	$0.00
2	10/07/2024	10/17/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/06/2025	01/16/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
4	03/03/2025	03/13/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,231.88	$0.00	$2,231.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,170.01	$0.00	$2,170.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,109.93	$0.00	$2,109.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,051.62	$0.00	$2,051.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,995.00	$0.00	$1,995.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,940.04	$0.00	$1,940.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,945.94	$0.00	$1,945.94	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,985.84	$0.00	$1,985.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,995.70	$0.00	$1,995.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,985.87	$0.00	$1,985.87	$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	US BANK HOME MORTGAGE ACH CORE -	$-573.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-573.00	$573.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-573.00	$1,146.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.61	$1,719.00
07/05/2024	BILL	SAHAGUN MAURICIO	$2,295.61	$2,295.61
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.00	$557.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.00	$1,114.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-560.88	$1,671.00
07/06/2023	BILL	SAHAGUN MAURICIO	$2,231.88	$2,231.88
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.00	$542.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282155. REASON: DUPLICATE POSTING...	$542.00	$1,084.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.00	$542.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.00	$1,084.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.01	$1,626.00
07/07/2022	BILL	SAHAGUN MAURICIO	$2,170.01	$2,170.01
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-527.00	$1,054.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-528.93	$1,581.00
07/08/2021	BILL	SAHAGUN MAURICIO	$2,109.93	$2,109.93
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-512.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-512.00	$512.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$512.00	$1,024.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-512.00	$512.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$51.20	$1,024.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-51.20	$972.80
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-512.00	$1,024.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-515.62	$1,536.00
07/10/2020	BILL	SAHAGUN MAURICIO	$2,051.62	$2,051.62
02/18/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16739	$-498.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-501.00	$1,494.00
07/08/2019	BILL	RAI ARUNKUMAR R	$1,995.00	$1,995.00
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-485.00	$970.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-485.04	$1,455.00
07/05/2018	BILL	RAI ARUNKUMAR R	$1,940.04	$1,940.04
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-486.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-486.00	$486.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-486.00	$972.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-487.94	$1,458.00
07/11/2017	BILL	RAI ARUNKUMAR R	$1,945.94	$1,945.94
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-497.84	$1,488.00
07/07/2016	BILL	RAI ARUNKUMAR R	$1,985.84	$1,985.84
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-498.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-501.70	$1,494.00
07/02/2015	BILL	RAI ARUNKUMAR R	$1,995.70	$1,995.70
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-496.00	$496.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-497.87	$1,488.00
07/03/2014	BILL	RAI ARUNKUMAR R	$1,985.87	$1,985.87
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-489.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-489.00	$489.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-489.00	$978.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-491.37	$1,467.00
07/02/2013	BILL	RAI ARUNKUMAR R	$1,958.37	$1,958.37
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-476.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$476.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-476.00	$952.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-479.30	$1,428.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$479.30	$1,907.30
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-479.30	$1,428.00
07/10/2012	BILL	RAI ARUNKUMAR R	$1,907.30	$1,907.30
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-465.89	$1,389.00
07/11/2011	BILL	RAI ARUNKUMAR R	$1,854.89	$1,854.89
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/10/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18740	$-458.00	$458.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-458.00	$916.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$458.00	$1,374.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-458.00	$916.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-460.81	$1,374.00
07/09/2010	BILL	WILCOX ALBERT R JR	$1,834.81	$1,834.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-446.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-446.00	$446.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-446.00	$892.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-446.50	$1,338.00
07/10/2009	BILL	WILCOX ALBERT R JR	$1,784.50	$1,784.50
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-433.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-433.00	$433.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-433.00	$866.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-433.65	$1,299.00
07/10/2008	BILL	WILCOX ALBERT R JR	$1,732.65	$1,732.65
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-410.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-410.00	$410.00
10/01/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50*937 NUM: 96677	$-410.00	$820.00
10/01/2007	PAYMENT	FIRST AMERICAN TAX CHECK BANK: 67*1 NUM: 97234	$-0.02	$1,230.00
10/01/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50*937 NUM: 496676	$-0.43	$1,230.02
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$1,230.45
08/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50 937 NUM: 71445911	$-410.00	$1,230.43
07/12/2007	BILL	MANN DONAL W & KATHRYN A	$1,640.43	$1,640.43
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-398.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-398.00	$398.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-398.00	$796.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-399.53	$1,194.00
07/06/2006	BILL	MANN DONAL W & KATHRYN A	$1,593.53	$1,593.53
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-385.24	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-385.24	$385.24
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-374.73	$770.48
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-395.75	$1,145.21
08/03/2005	AMENDMENT	qualifies for 3% -bb	$-33.79	$1,540.96
07/18/2005	BILL	MANN DONAL W & KATHRYN A	$1,574.75	$1,574.75
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-374.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-374.00	$374.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-374.00	$748.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-375.88	$1,122.00
07/06/2004	BILL	MANN DONAL W & KATHRYN A	$1,497.88	$1,497.88
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-349.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-349.00	$349.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-349.00	$698.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$352.84	$1,047.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-352.84	$694.16
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-352.84	$1,047.00
07/18/2003	BILL	MANN DONAL W & KATHRYN A	$1,399.84	$1,399.84
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-314.00	$0.00
12/13/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 74-7185 NUM: 16062	$-314.00	$314.00
10/09/2002	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 5314	$-314.00	$628.00
08/19/2002	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 658	$-346.81	$942.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$346.81	$1,288.81
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$346.81	$942.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-346.81	$595.19
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-346.81	$942.00
07/08/2002	BILL	MANN DONAL W & KATHRYN A	$1,288.81	$1,288.81
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-315.03	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-315.03	$315.03
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-315.03	$630.06
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-345.28	$945.09
07/11/2001	BILL	MANN DONAL W & KATHRYN A	$1,290.37	$1,290.37
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-313.07	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695585	$-313.07	$313.07
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658723	$-313.07	$626.14
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-343.32	$939.21
07/06/2000	BILL	MANN DONAL W & KATHRYN A	$1,282.53	$1,282.53
02/28/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577726	$-309.84	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-309.84	$309.84
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-309.84	$619.68
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-340.21	$929.52
07/12/1999	BILL	MANN DONAL W & KATHRYN A	$1,269.73	$1,269.73
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-314.41	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-314.41	$314.41
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-314.41	$628.82
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-344.71	$943.23
07/09/1998	BILL	MANN DONAL W & KATHRYN A	$1,287.94	$1,287.94
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-317.63	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-317.63	$317.63
10/07/1997	PAYMENT	G E CAPITAL MTG	$-317.63	$635.26
08/21/1997	PAYMENT	G E CAPITAL MTG	$-347.84	$952.89
07/23/1997	BILL	MANN DONAL W & KATHRYN A	$1,300.73	$1,300.73
02/27/1997	PAYMENT	G E CAPITAL MTG	$-319.69	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-319.69	$319.69
10/09/1996	PAYMENT	G E CAPITAL MTG	$-319.69	$639.38
08/21/1996	PAYMENT	G E CAPITAL MTG	$-349.92	$959.07
07/11/1996	BILL	MANN DONAL W & KATHRYN A	$1,308.99	$1,308.99

Tax Account 16-0457-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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