Tax Account 16-0458-27

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Owners

SILVA THOMAS E & JULIE
5016 ADELAIDE CT
WINNEMUCCA, NV 89445

SILVA THOMAS E

SILVA JULIE

Account Summary

Account ID	16-0458-27
Account Type	Real Estate
Location	5016 ADELAIDE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0458-27

Account Type

Real Estate

Location

5016 ADELAIDE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,556.03
Total	$2,556.03
Paid	$2,556.03
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

$2,556.03

Total

$2,556.03

Paid

$2,556.03

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	$642.03	$0.00	$642.03	$642.03	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/03/2025	03/13/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.73	$0.00	$2,484.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,415.50	$0.00	$2,415.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,348.30	$0.00	$2,348.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,283.05	$0.00	$2,283.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,171.61	$0.00	$2,171.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,111.50	$0.00	$2,111.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,123.49	$0.00	$2,123.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,165.73	$0.00	$2,165.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,185.33	$0.00	$2,185.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,178.99	$0.00	$2,178.99	$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	CHASE ACH CORE -	$-638.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-638.00	$638.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-638.00	$1,276.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-642.03	$1,914.00
07/05/2024	BILL	SILVA THOMAS E & JULIE	$2,556.03	$2,556.03
02/28/2024	PAYMENT	CHASE ACH CORE -	$-621.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-621.00	$621.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-621.00	$1,242.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-621.73	$1,863.00
07/06/2023	BILL	SILVA THOMAS E & JULIE	$2,484.73	$2,484.73
02/27/2023	PAYMENT	CHASE ACH CORE -	$-603.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-603.00	$603.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282422. REASON: DUPLICATE POSTING...	$603.00	$1,206.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-603.00	$603.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-603.00	$1,206.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-606.50	$1,809.00
07/07/2022	BILL	SILVA THOMAS E & JULIE	$2,415.50	$2,415.50
03/01/2022	PAYMENT	CHASE CHECK	$-587.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-587.00	$1,174.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-587.30	$1,761.00
07/08/2021	BILL	SILVA THOMAS E & JULIE	$2,348.30	$2,348.30
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-570.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$570.00	$1,140.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$57.00	$1,140.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-57.00	$1,083.00
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-570.00	$1,140.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-573.05	$1,710.00
07/10/2020	BILL	SILVA THOMAS E & JULIE	$2,283.05	$2,283.05
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-542.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-542.00	$542.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-542.00	$1,084.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-545.61	$1,626.00
07/08/2019	BILL	SILVA THOMAS E & JULIE	$2,171.61	$2,171.61
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-527.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$527.00	$1,054.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-527.00	$1,054.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-530.50	$1,581.00
07/05/2018	BILL	SILVA THOMAS E & JULIE	$2,111.50	$2,111.50
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-530.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-530.00	$530.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-530.00	$1,060.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-533.49	$1,590.00
07/11/2017	BILL	SILVA THOMAS E & JULIE	$2,123.49	$2,123.49
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-541.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-541.00	$541.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-541.00	$1,082.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-542.73	$1,623.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$542.73	$2,165.73
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-542.73	$1,623.00
07/07/2016	BILL	SILVA THOMAS E & JULIE	$2,165.73	$2,165.73
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-546.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-546.00	$546.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-546.00	$1,092.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-547.33	$1,638.00
07/02/2015	BILL	SILVA THOMAS E & JULIE	$2,185.33	$2,185.33
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-544.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-544.00	$544.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-544.00	$1,088.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-546.99	$1,632.00
07/03/2014	BILL	SILVA THOMAS E & JULIE	$2,178.99	$2,178.99
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-531.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$531.00	$531.00
02/28/2014	VOID	CHASE CHECK	$-531.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-531.00	$531.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-531.00	$1,062.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-534.86	$1,593.00
07/02/2013	BILL	SILVA THOMAS E & JULIE	$2,127.86	$2,127.86
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK NUM: WIRE TRANSFER	$-517.00	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK NUM: WIRE TRANSFER	$-517.00	$517.00
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK NUM: WIRE TRANSFER	$-517.00	$1,034.00
08/16/2012	PAYMENT	METLIFE HOME LOANS CHECK NUM: WIRE TRANSFER	$-518.03	$1,551.00
07/10/2012	BILL	SILVA THOMAS E & JULIE	$2,069.03	$2,069.03
03/05/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-502.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-502.00	$502.00
09/30/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-502.00	$1,004.00
08/11/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-505.91	$1,506.00
07/11/2011	BILL	SILVA THOMAS E & JULIE	$2,011.91	$2,011.91
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-520.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-520.00	$520.00
09/29/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-520.00	$1,040.00
08/11/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-521.65	$1,560.00
07/09/2010	BILL	SILVA THOMAS E & JULIE	$2,081.65	$2,081.65
02/25/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-518.00	$0.00
11/05/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK NUM: 180040367	$-518.00	$518.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-518.00	$1,036.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-520.26	$1,554.00
07/10/2009	BILL	SILVA THOMAS E & JULIE	$2,074.26	$2,074.26
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-503.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-501.01	$503.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-504.99	$1,004.01
07/31/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11638	$-504.99	$1,509.00
07/10/2008	BILL	SILVA THOMAS E & JULIE	$2,013.99	$2,013.99
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-488.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-488.00	$488.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-488.00	$976.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$488.00	$1,464.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-488.00	$976.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-491.39	$1,464.00
07/12/2007	BILL	SILVA THOMAS E & JULIE	$1,955.39	$1,955.39
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-474.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-474.00	$474.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-474.00	$948.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-477.51	$1,422.00
07/06/2006	BILL	SILVA THOMAS E & JULIE	$1,899.51	$1,899.51
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-459.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-18.36	$459.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.36	$477.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-459.00	$459.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-459.00	$918.00
08/09/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 723800	$-461.01	$1,377.00
07/18/2005	BILL	CRNKOVICH FRANKLIN D & CHERRI	$1,838.01	$1,838.01
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-446.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-446.00	$446.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$446.00	$892.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-446.00	$446.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-446.00	$892.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-448.12	$1,338.00
07/06/2004	BILL	CRNKOVICH FRANKLIN D & CHERRI	$1,786.12	$1,786.12
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-417.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-417.00	$417.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-417.00	$834.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$417.15	$1,251.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-417.15	$833.85
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-417.15	$1,251.00
07/18/2003	BILL	CRNKOVICH FRANKLIN D & CHERRI	$1,668.15	$1,668.15
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-402.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-402.00	$402.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-402.00	$804.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-432.02	$1,206.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$432.02	$1,638.02
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$432.02	$1,206.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-432.02	$773.98
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-432.02	$1,206.00
07/08/2002	BILL	CRNKOVICH FRANKLIN D & CHERRI	$1,638.02	$1,638.02
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-402.45	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-402.45	$402.45
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-402.45	$804.90
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-432.67	$1,207.35
07/11/2001	BILL	CRNKOVICH FRANKLIN D & CHERRI	$1,640.02	$1,640.02
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-399.91	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-399.91	$399.91
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-399.91	$799.82
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-430.16	$1,199.73
07/06/2000	BILL	CRNKOVICH FRANKLIN D & CHERRI	$1,629.89	$1,629.89
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-430.57	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-430.57	$430.57
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-430.57	$861.14
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-460.90	$1,291.71
07/12/1999	BILL	CRNKOVICH FRANKLIN D & CHERRI	$1,752.61	$1,752.61
02/23/1999	PAYMENT	CAPSTEAD MTG CHECK	$-436.83	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-436.83	$436.83
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-436.83	$873.66
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-467.12	$1,310.49
07/09/1998	BILL	CRNKOVICH FRANKLIN D & CHERRI	$1,777.61	$1,777.61
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-441.24	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-441.24	$441.24
10/03/1997	PAYMENT	CAPSTEAD MTG	$-441.24	$882.48
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-471.56	$1,323.72
07/23/1997	BILL	CRNKOVICH FRANKLIN D & CHERRI	$1,795.28	$1,795.28
02/26/1997	PAYMENT	CAPSTEAD MTG	$-445.30	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-445.30	$445.30
10/10/1996	PAYMENT	CAPSTEAD MTG	$-445.30	$890.60
08/27/1996	PAYMENT	CAPSTEAD MTG	$-475.64	$1,335.90
07/11/1996	BILL	CRNKOVICH FRANKLIN D & CHERRI	$1,811.54	$1,811.54

Tax Account 16-0458-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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