Tax Account 16-0512-02

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Owners

KAUFFMAN RICKY D & TAMRA L
4107 TWO ROCK DR
WINNEMUCCA, NV 89445

KAUFFMAN RICKY D

KAUFFMAN TAMRA L

Account Summary

Account ID	16-0512-02
Account Type	Real Estate
Location	4107 TWO ROCK DR WINNEMUCCA
Balance	$2,554.07
Currently Due	$640.07

Account ID

16-0512-02

Account Type

Real Estate

Location

4107 TWO ROCK DR
WINNEMUCCA

Balance

$2,554.07

Currently Due

$640.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,554.07
Total	$2,554.07
Paid	$0.00
Balance	$2,554.07
Due	$640.07
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

$2,554.07

Total

$2,554.07

Paid

$0.00

Balance

$2,554.07

Due

$640.07

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	$640.07	$0.00	$640.07	$0.00	$640.07
2	10/06/2025	10/16/2025	Due	$638.00	$0.00	$638.00	$0.00	$1,278.07
3	01/05/2026	01/15/2026	Due	$638.00	$0.00	$638.00	$0.00	$1,916.07
4	03/02/2026	03/12/2026	Due	$638.00	$0.00	$638.00	$0.00	$2,554.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,482.83	$0.00	$2,482.83	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,413.68	$0.00	$2,413.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,346.51	$0.00	$2,346.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,281.30	$0.00	$2,281.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,218.00	$0.00	$2,218.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,156.55	$0.00	$2,156.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,096.88	$0.00	$2,096.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,102.46	$0.00	$2,102.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,143.53	$0.00	$2,143.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,163.10	$0.00	$2,163.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,151.24	$0.00	$2,151.24	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	KAUFFMAN RICKY D & TAMRA L	$2,554.07	$2,554.07
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.00	$620.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.00	$1,240.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-622.83	$1,860.00
07/05/2024	BILL	KAUFFMAN RICKY D & TAMRA L	$2,482.83	$2,482.83
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$603.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$1,206.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-604.68	$1,809.00
07/06/2023	BILL	KAUFFMAN RICKY D & TAMRA L	$2,413.68	$2,413.68
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.00	$586.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281499. REASON: DUPLICATE POSTING...	$586.00	$1,172.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.00	$586.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.00	$1,172.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.51	$1,758.00
07/07/2022	BILL	KAUFFMAN RICKY D & TAMRA L	$2,346.51	$2,346.51
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-570.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-570.00	$1,140.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-571.30	$1,710.00
07/08/2021	BILL	RICE SETH T/LEVEQUE ALLISON	$2,281.30	$2,281.30
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-554.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-554.00	$554.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$554.00	$1,108.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-554.00	$554.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$55.40	$1,108.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-55.40	$1,052.60
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-554.00	$1,108.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-556.00	$1,662.00
07/10/2020	BILL	RICE SETH T/LEVEQUE ALLISON	$2,218.00	$2,218.00
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-539.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-539.00	$539.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-539.00	$1,078.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-539.55	$1,617.00
07/08/2019	BILL	RICE SETH T/LEVEQUE ALLISON	$2,156.55	$2,156.55
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$524.00	$1,048.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$1,048.00
08/30/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5155	$-524.88	$1,572.00
07/05/2018	BILL	RICE SETH T	$2,096.88	$2,096.88
01/02/2018	PAYMENT	ELEANOR KIUNKE CHECK NUM: 3140	$-525.00	$0.00
12/01/2017	PAYMENT	ELEANOR J KIUNKE CHECK NUM: 3133	$-525.00	$525.00
07/19/2017	PAYMENT	KIUNKE TYRON S & ELEANOR J CHECK NUM: 3073	$-1,052.46	$1,050.00
07/11/2017	BILL	KIUNKE TYRON S & ELEANOR J	$2,102.46	$2,102.46
11/02/2016	PAYMENT	KIUNKE ELEANOR J CREDIT: D NUM: VISA 7962	$-1,070.00	$0.00
07/20/2016	PAYMENT	KIUNKE, TYRON S & ELEANOR J CHECK NUM: 2937	$-1,073.53	$1,070.00
07/07/2016	BILL	KIUNKE TYRON S & ELEANOR J	$2,143.53	$2,143.53
07/15/2015	PAYMENT	KIUNKE, TYRON S & ELEANOR J CHECK NUM: 2785	$-2,163.10	$0.00
07/02/2015	BILL	KIUNKE TYRON S & ELEANOR J	$2,163.10	$2,163.10
02/23/2015	PAYMENT	CAPELLEN WARREN M & JOANN CHECK NUM: 8064	$-537.00	$0.00
12/19/2014	PAYMENT	CAPELLEN WARREN M & JOANN CHECK NUM: 8012	$-537.00	$537.00
09/16/2014	PAYMENT	CAPELLEN WARREN M & JOANN CHECK NUM: 130	$-537.00	$1,074.00
08/14/2014	PAYMENT	CAPELLEN WARREN M & JOANN CHECK NUM: 7819	$-540.24	$1,611.00
07/03/2014	BILL	CAPELLEN WARREN M & JOANN	$2,151.24	$2,151.24
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-528.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$528.00	$528.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-528.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-528.00	$528.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-528.00	$1,056.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-529.22	$1,584.00
07/02/2013	BILL	DROBNY CHRIS J & ELIZABETH K	$2,113.22	$2,113.22
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-513.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-513.00	$513.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-513.00	$1,026.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-515.82	$1,539.00
07/10/2012	BILL	DROBNY CHRIS J & ELIZABETH K	$2,054.82	$2,054.82
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-499.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-499.00	$499.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-499.00	$998.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-501.12	$1,497.00
07/11/2011	BILL	DROBNY CHRIS J & ELIZABETH K	$1,998.12	$1,998.12
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-503.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-503.00	$503.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-503.00	$1,006.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-503.45	$1,509.00
07/09/2010	BILL	EDWARDS LIVING TRUST	$2,012.45	$2,012.45
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-489.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-489.00	$489.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-489.00	$978.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-489.98	$1,467.00
07/10/2009	BILL	EDWARDS LIVING TRUST	$1,956.98	$1,956.98
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-475.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-475.00	$475.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-475.00	$950.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-475.11	$1,425.00
07/10/2008	BILL	EDWARDS LIVING TRUST	$1,900.11	$1,900.11
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-461.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-461.00	$461.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-461.00	$922.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-461.82	$1,383.00
07/12/2007	BILL	EDWARDS LIVING TRUST	$1,844.82	$1,844.82
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-448.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-448.00	$448.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-448.00	$896.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-448.07	$1,344.00
07/06/2006	BILL	EDWARDS LIVING TRUST	$1,792.07	$1,792.07
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-433.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-433.00	$433.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-433.00	$866.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-434.70	$1,299.00
07/18/2005	BILL	EDWARDS LIVING TRUST	$1,733.70	$1,733.70
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-425.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-425.00	$425.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-425.00	$850.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-426.53	$1,275.00
07/06/2004	BILL	EDWARDS LIVING TRUST	$1,701.53	$1,701.53
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-397.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-397.00	$397.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-397.00	$794.00
08/08/2003	PAYMENT	FIRST AMERICAN TITLE C OF NV CHECK BANK: 94F169 NUM: 1532712	$-398.38	$1,191.00
07/18/2003	BILL	BAKER STEVEN C TRUST	$1,589.38	$1,589.38
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-382.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-382.00	$382.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-382.00	$764.00
08/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4028045	$-414.94	$1,146.00
07/08/2002	BILL	BAKER STEVEN	$1,560.94	$1,560.94
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966081	$-383.11	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-383.11	$383.11
09/12/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10935	$-383.11	$766.22
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-413.41	$1,149.33
07/11/2001	BILL	WEISS TERRY A & TORREY L	$1,562.74	$1,562.74
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-414.65	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695585	$-414.65	$414.65
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658723	$-414.65	$829.30
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-445.00	$1,243.95
07/06/2000	BILL	WEISS TERRY A & TORREY L	$1,688.95	$1,688.95
02/28/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577726	$-415.59	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-415.59	$415.59
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-415.59	$831.18
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-445.87	$1,246.77
07/12/1999	BILL	WEISS TERRY A & TORREY L	$1,692.64	$1,692.64
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-421.58	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-421.58	$421.58
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-421.58	$843.16
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-451.83	$1,264.74
07/09/1998	BILL	WEISS TERRY A & TORREY L	$1,716.57	$1,716.57
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-425.80	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-425.80	$425.80
10/03/1997	PAYMENT	GE CAPITAL MTG	$-425.80	$851.60
08/21/1997	PAYMENT	G E CAPITAL MTG	$-456.10	$1,277.40
07/23/1997	BILL	WEISS TERRY A & TORREY L	$1,733.50	$1,733.50
02/27/1997	PAYMENT	G E CAPITAL MTG	$-422.81	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-422.81	$422.81
10/09/1996	PAYMENT	G E CAPITAL MTG	$-422.81	$845.62
08/21/1996	PAYMENT	G E CAPITAL MTG	$-453.12	$1,268.43
07/11/1996	BILL	WEISS TERRY A & TORREY L	$1,721.55	$1,721.55

Tax Account 16-0512-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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