Tax Account 16-0512-05

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Owners

BROOKS DANIEL/BENGOCHEA MAYELEN
4139 TWO ROCK DR
WINNEMUCCA, NV 89445

BROOKS DANIEL

BENGOCHEA M MAYELEN

Account Summary

Account ID	16-0512-05
Account Type	Real Estate
Location	4139 TWO ROCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0512-05

Account Type

Real Estate

Location

4139 TWO ROCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,084.20
Total	$3,084.20
Paid	$3,084.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,084.20

Total

$3,084.20

Paid

$3,084.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$774.20	$0.00	$774.20	$774.20	$0.00
2	10/07/2024	10/17/2024	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
3	01/06/2025	01/16/2025	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
4	03/03/2025	03/13/2025	Paid	$770.00	$0.00	$770.00	$770.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,863.73	$0.00	$2,863.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,783.47	$0.00	$2,783.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,758.21	$0.00	$2,758.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,681.02	$0.00	$2,681.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,606.08	$0.00	$2,606.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,533.32	$0.00	$2,533.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,578.20	$0.00	$2,578.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,611.06	$0.00	$2,611.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,604.75	$0.00	$2,604.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,595.90	$0.00	$2,595.90	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-770.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-770.00	$770.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-770.00	$1,540.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-774.20	$2,310.00
07/05/2024	BILL	BROOKS DANIEL/BENGOCHEA MAYELEN	$3,084.20	$3,084.20
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-715.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-715.00	$715.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-715.00	$1,430.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-718.73	$2,145.00
07/06/2023	BILL	BROOKS DANIEL/BENGOCHEA MAYELEN	$2,863.73	$2,863.73
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-695.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-695.00	$695.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280928. REASON: DUPLICATE POSTING	$695.00	$1,390.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-695.00	$695.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-695.00	$1,390.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.47	$2,085.00
07/07/2022	BILL	BROOKS DANIEL/BENGOCHEA MAYELE	$2,783.47	$2,783.47
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-689.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-689.00	$689.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-689.00	$1,378.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-691.21	$2,067.00
07/08/2021	BILL	BROOKS DANIEL/BENGOCHEA MAYELE	$2,758.21	$2,758.21
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-670.00	$0.00
12/28/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 253040	$-670.00	$670.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-670.00	$1,340.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-671.02	$2,010.00
07/10/2020	BILL	BROOKS DANIEL/BENGOCHEA MAYELE	$2,681.02	$2,681.02
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-651.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-651.00	$651.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-651.00	$1,302.00
07/29/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35313	$-653.08	$1,953.00
07/08/2019	BILL	GILLEN MICHAEL J & CHERYL R	$2,606.08	$2,606.08
12/31/2018	PAYMENT	CHERYL R D'ANDREA GILLEN CHECK NUM: 21288	$-1,266.00	$0.00
08/14/2018	PAYMENT	CHERYL D'ANDREA GILLEN CHECK NUM: 21235	$-1,267.32	$1,266.00
07/05/2018	BILL	GILLEN MICHAEL J & CHERYL R	$2,533.32	$2,533.32
02/15/2018	PAYMENT	CHERYL DANDREA GILLEN CHECK NUM: 21158	$-644.00	$0.00
12/21/2017	PAYMENT	CHERYL D'ANDREA GILEN CHECK NUM: 21123	$-644.00	$644.00
09/27/2017	PAYMENT	GILLEN, MICHAEL J & CHERYL R CHECK NUM: 21118	$-644.00	$1,288.00
08/14/2017	PAYMENT	GILLEN, MICHAEL J & CHERYL R CHECK NUM: 21102	$-646.20	$1,932.00
07/11/2017	BILL	GILLEN MICHAEL L & CHERYL R	$2,578.20	$2,578.20
03/01/2017	PAYMENT	GILLEN MICHAEL J & CHERYL R CHECK NUM: 21007	$-652.00	$0.00
01/03/2017	PAYMENT	GILLEN MICHAEL L & CHERYL R CHECK NUM: 20978	$-652.00	$652.00
09/30/2016	PAYMENT	GILLEN MICHAEL J & CHERYL R CHECK NUM: 20940	$-652.00	$1,304.00
08/10/2016	PAYMENT	GILLEN, MICHAEL J & CHERYL R CHECK NUM: 20908	$-655.06	$1,956.00
07/07/2016	BILL	GILLEN MICHAEL L & CHERYL R	$2,611.06	$2,611.06
03/07/2016	PAYMENT	GILLEN MICHAEL L & CHERYL R CHECK NUM: 20835	$-651.00	$0.00
01/04/2016	PAYMENT	GILLEN, MICHAEL H & CHERUYL R CHECK NUM: 20805	$-651.00	$651.00
09/29/2015	PAYMENT	GILLEN MICHAEL J & CHERYL R CHECK NUM: 20765	$-651.00	$1,302.00
08/12/2015	PAYMENT	GILLEN MICHAEL L & CHERYL R CHECK NUM: 20738	$-651.75	$1,953.00
07/02/2015	BILL	GILLEN MICHAEL L & CHERYL R	$2,604.75	$2,604.75
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-648.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-648.00	$648.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-648.00	$1,296.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-651.90	$1,944.00
07/03/2014	BILL	GILLEN MICHAEL L & CHERYL R	$2,595.90	$2,595.90
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-636.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$636.00	$636.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-636.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-636.00	$636.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-636.00	$1,272.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-639.28	$1,908.00
07/02/2013	BILL	GILLEN MICHAEL L & CHERYL R	$2,547.28	$2,547.28
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-619.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-619.00	$619.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-619.00	$1,238.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-619.23	$1,857.00
07/10/2012	BILL	GILLEN MICHAEL L & CHERYL R	$2,476.23	$2,476.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-601.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-601.00	$601.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-601.00	$1,202.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-604.25	$1,803.00
07/11/2011	BILL	GILLEN MICHAEL L & CHERYL R	$2,407.25	$2,407.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-616.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-616.00	$616.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-616.00	$1,232.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$616.00	$1,848.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-616.00	$1,232.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-617.88	$1,848.00
07/09/2010	BILL	GILLEN MICHAEL L & CHERYL R	$2,465.88	$2,465.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-599.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-599.00	$599.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-599.00	$1,198.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-600.21	$1,797.00
07/10/2009	BILL	GILLEN MICHAEL L & CHERYL R	$2,397.21	$2,397.21
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-581.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-581.00	$581.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-581.00	$1,162.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-584.52	$1,743.00
07/10/2008	BILL	GILLEN MICHAEL L & CHERYL R	$2,327.52	$2,327.52
02/29/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-550.00	$0.00
01/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-550.00	$550.00
10/01/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-550.00	$1,100.00
08/16/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-552.69	$1,650.00
07/12/2007	BILL	SANDERSFELD JEFFREY W & TINA M	$2,202.69	$2,202.69
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-534.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-534.00	$534.00
10/05/2006	PAYMENT	DOVENMUEHLE/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-534.00	$1,068.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-537.75	$1,602.00
07/06/2006	BILL	SANDERSFELD JEFFREY W & TINA M	$2,139.75	$2,139.75
03/09/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 021706 NUM: 892420	$-517.00	$0.00
01/09/2006	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: 121605 NUM: 833367	$-517.00	$517.00
10/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 92005 NUM: 761275	$-517.00	$1,034.00
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 001 NUM: 724625	$-520.26	$1,551.00
07/18/2005	BILL	SANDERSFELD JEFFREY W & TINA M	$2,071.26	$2,071.26
03/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: NONE NUM: 608990	$-503.00	$0.00
01/03/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: 547924	$-503.00	$503.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 00 NUM: 480102	$503.00	$1,006.00
10/07/2004	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 00 NUM: 480102	$-503.00	$503.00
10/06/2004	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 00 NUM: 480102	$-503.00	$1,006.00
08/24/2004	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 00 NUM: 446224	$-503.44	$1,509.00
07/06/2004	BILL	SANDERSFELD JEFFREY W & TINA M	$2,012.44	$2,012.44
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-469.00	$0.00
12/29/2003	PAYMENT	DOVENMUEHLE MORTAGAGE CHECK NUM: 295634	$-469.00	$469.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-469.00	$938.00
08/25/2003	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 190176	$-471.21	$1,407.00
07/18/2003	BILL	SANDERSFELD JEFFREY W & TINA M	$1,878.21	$1,878.21
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-438.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-438.00	$438.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-438.00	$876.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-470.82	$1,314.00
07/08/2002	BILL	SANDERSFELD JEFFREY W & TINA M	$1,784.82	$1,784.82
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-454.24	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-454.24	$454.24
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-454.24	$908.48
08/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 615960	$-484.47	$1,362.72
07/11/2001	BILL	SANDERSFELD JEFFREY W & TINA M	$1,847.19	$1,847.19
03/02/2001	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167 NUM: 892131	$-451.36	$0.00
01/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 796524	$-451.36	$451.36
10/02/2000	PAYMENT	ABN-AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 719133	$-451.36	$902.72
08/16/2000	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 661090	$-481.63	$1,354.08
07/06/2000	BILL	GROSS DAVID L & ELLEN L	$1,835.71	$1,835.71
02/28/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 473045	$-473.12	$0.00
12/29/1999	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 401128	$-473.12	$473.12
09/29/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135*2710 NUM: 330324	$-473.12	$946.24
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135-2170 NUM: 292042	$-503.39	$1,419.36
07/12/1999	BILL	GROSS DAVID L & ELLEN L	$1,922.75	$1,922.75
02/24/1999	PAYMENT	FLEET MTG CHECK	$-479.84	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-479.84	$479.84
09/23/1998	PAYMENT	FLEET MTG CHECK	$-479.84	$959.68
08/10/1998	PAYMENT	FLEET MTG CHECK	$-510.13	$1,439.52
07/09/1998	BILL	POE TIFFANY A	$1,949.65	$1,949.65
02/26/1998	PAYMENT	FLEET MORTGAGE	$-484.59	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-484.59	$484.59
09/30/1997	PAYMENT	FLEET MTG	$-484.59	$969.18
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-514.87	$1,453.77
07/23/1997	BILL	POE MARSHALL M & TIFFANY A	$1,968.64	$1,968.64
02/21/1997	PAYMENT	FLEET MTG	$-483.37	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-483.37	$483.37
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-483.37	$966.74
08/16/1996	PAYMENT	FLEET MTG CORP	$-513.61	$1,450.11
07/11/1996	BILL	POE MARSHALL M & TIFFANY A	$1,963.72	$1,963.72

Tax Account 16-0512-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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