Tax Account 16-0523-01

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Owners

FRITZ JAMES Z T & MAYRA C
3273 MARLA DR
WINNEMUCCA, NV 89445

FRITZ JAMES ZACHARY TYLER

FRITZ MAYRA CRISTINA

Account Summary

Account ID	16-0523-01
Account Type	Real Estate
Location	3273 MARLA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0523-01

Account Type

Real Estate

Location

3273 MARLA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,041.52
Total	$2,041.52
Paid	$2,041.52
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

$2,041.52

Total

$2,041.52

Paid

$2,041.52

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	$511.52	$0.00	$511.52	$511.52	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/03/2025	03/13/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.30	$0.00	$1,898.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,846.17	$0.00	$1,846.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,795.54	$0.00	$1,795.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,746.37	$0.00	$1,746.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,698.65	$83.36	$1,782.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,652.32	$0.00	$1,652.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,594.97	$0.00	$1,594.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,624.53	$0.00	$1,624.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,641.15	$0.00	$1,641.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,612.37	$0.00	$1,612.37	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$510.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$1,020.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.52	$1,530.00
07/05/2024	BILL	FRITZ JAMES Z T & MAYRA C	$2,041.52	$2,041.52
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.00	$474.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.00	$948.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.30	$1,422.00
07/06/2023	BILL	FRITZ JAMES Z T & MAYRA C	$1,898.30	$1,898.30
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$461.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282229. REASON: DUPLICATE POSTING...	$461.00	$922.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$461.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$922.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.17	$1,383.00
07/07/2022	BILL	FRITZ JAMES Z T & MAYRA C	$1,846.17	$1,846.17
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-451.54	$1,344.00
07/08/2021	BILL	FRITZ JAMES Z T & MAYRA C	$1,795.54	$1,795.54
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$436.00	$872.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.60	$872.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-43.60	$828.40
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-436.00	$872.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-438.37	$1,308.00
07/10/2020	BILL	FRITZ JAMES Z T & MAYRA C	$1,746.37	$1,746.37
04/14/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 834042	$-28.02	$0.00
04/14/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 835072	$-55.34	$28.02
04/14/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 4595478	$-426.65	$83.36
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$510.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.57	$507.51
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-424.00	$484.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.61	$908.94
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-424.00	$887.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.69	$1,311.33
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-424.00	$1,290.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.99	$1,714.64
07/08/2019	BILL	WALLACE ZACHARY O	$1,698.65	$1,698.65
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-413.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-413.00	$413.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-413.00	$826.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-413.32	$1,239.00
07/05/2018	BILL	WALLACE ZACHARY O	$1,652.32	$1,652.32
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-395.03	$0.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227690	$-398.00	$395.03
09/29/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2221751	$-400.97	$793.03
08/07/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2185528	$-400.97	$1,194.00
07/11/2017	BILL	WALLACE ZACHARY O	$1,594.97	$1,594.97
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.53	$1,218.00
07/07/2016	BILL	SWINDLEHURST DELFO & KORENA T	$1,624.53	$1,624.53
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-410.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.15	$1,230.00
07/02/2015	BILL	SWINDLEHURST DELFO & KORENA T	$1,641.15	$1,641.15
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-403.00	$403.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-403.37	$1,209.00
07/03/2014	BILL	SWINDLEHURST DELFO & KORENA T	$1,612.37	$1,612.37
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
01/03/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007996221	$-392.00	$392.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.56	$1,176.00
07/02/2013	BILL	STODDART TAMRA M	$1,568.56	$1,568.56
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-383.03	$1,143.00
07/10/2012	BILL	STODDART TAMRA M	$1,526.03	$1,526.03
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-371.73	$1,113.00
07/11/2011	BILL	STODDART TAMRA M	$1,484.73	$1,484.73
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-365.00	$365.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-365.00	$730.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-366.61	$1,095.00
07/09/2010	BILL	STODDART TAMRA M	$1,461.61	$1,461.61
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-355.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-355.00	$355.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-355.00	$710.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-357.18	$1,065.00
07/10/2009	BILL	STODDART TAMRA M	$1,422.18	$1,422.18
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-345.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-345.00	$345.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-345.00	$690.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-345.89	$1,035.00
07/10/2008	BILL	STODDART TAMRA M	$1,380.89	$1,380.89
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-335.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-335.00	$335.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-335.00	$670.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-335.73	$1,005.00
07/12/2007	BILL	STODDART TAMRA M	$1,340.73	$1,340.73
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-325.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-325.00	$325.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-325.00	$650.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-327.36	$975.00
07/06/2006	BILL	STODDART TAMRA M	$1,302.36	$1,302.36
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-314.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-314.00	$314.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-314.00	$628.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-316.28	$942.00
07/18/2005	BILL	STODDART TAMRA M	$1,258.28	$1,258.28
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-313.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-313.00	$313.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-313.00	$626.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-313.97	$939.00
07/06/2004	BILL	STODDART TAMRA M	$1,252.97	$1,252.97
01/16/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5421	$-293.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-293.00	$293.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-293.00	$586.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-293.50	$879.00
07/18/2003	BILL	SCOTT MICHAEL ROBERT & RUTH R	$1,172.50	$1,172.50
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-152.98	$0.00
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 347333	$-127.02	$152.98
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-280.00	$280.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-280.00	$560.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-310.77	$840.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$310.77	$1,150.77
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-310.77	$840.00
07/08/2002	BILL	SCOTT MICHAEL ROBERT & RUTH R	$1,150.77	$1,150.77
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-280.57	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-280.57	$280.57
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-280.57	$561.14
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-310.83	$841.71
07/11/2001	BILL	SCOTT MICHAEL ROBERT & RUTH R	$1,152.54	$1,152.54
02/28/2001	PAYMENT	FIRST UNION MORTGAGE CORP. CHECK BANK: 66-021 NUM: 6648762	$-278.84	$0.00
01/04/2001	PAYMENT	FIRST UNION MORTGAGE CORP. CHECK BANK: 66-021 NUM: 6640409	$-278.84	$278.84
09/29/2000	PAYMENT	FIRST UNION MTG CORP/TATS CHECK BANK: 66-021 NUM: 6626572	$-278.84	$557.68
08/23/2000	PAYMENT	FIRST UNION MORTGAGE CORP-ROAN CHECK	$-309.09	$836.52
07/06/2000	BILL	SCOTT MICHAEL ROBERT & RUTH R	$1,145.61	$1,145.61
03/06/2000	PAYMENT	FIRST UNION MORTGAGE CORP CHECK BANK: 66-021 NUM: 6601500	$-276.73	$0.00
12/28/1999	PAYMENT	2225 FIRST UNION MTG CORP CHECK BANK: 66-021 NUM: 6590483	$-276.73	$276.73
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 66-021 NUM: 6575335	$-276.73	$553.46
08/17/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 66-021 NUM: 6567933	$-307.01	$830.19
07/12/1999	BILL	SCOTT MICHAEL ROBERT & RUTH R	$1,137.20	$1,137.20
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-280.89	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-280.89	$280.89
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-280.89	$561.78
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-311.27	$842.67
07/09/1998	BILL	SCOTT MICHAEL ROBERT & RUTH R	$1,153.94	$1,153.94
03/06/1998	PAYMENT	FIRST UNION	$-284.00	$0.00
01/09/1998	PAYMENT	FIRST UNION	$-284.00	$284.00
10/08/1997	PAYMENT	SIGNET MTG	$-284.00	$568.00
08/21/1997	PAYMENT	SIGNET MTG. CORP	$-314.30	$852.00
07/23/1997	BILL	SCOTT MICHAEL ROBERT & RUTH R	$1,166.30	$1,166.30
03/06/1997	PAYMENT	SIGNET MTG	$-284.52	$0.00
01/08/1997	PAYMENT	SIGNET MTG	$-284.52	$284.52
10/09/1996	PAYMENT	SIGNET MORTGAGE	$-284.52	$569.04
08/21/1996	PAYMENT	SIGNET MTG	$-314.75	$853.56
07/11/1996	BILL	SCOTT MICHAEL ROBERT & RUTH R	$1,168.31	$1,168.31

Tax Account 16-0523-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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