Tax Account 16-0532-01

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Owners

ZAVALA-COVARRUBIAS PABLO E
3285 MARLA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0532-01
Account Type	Real Estate
Location	3285 MARLA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0532-01

Account Type

Real Estate

Location

3285 MARLA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.12
Total	$1,880.12
Paid	$1,880.12
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

$1,880.12

Total

$1,880.12

Paid

$1,880.12

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	$473.12	$0.00	$473.12	$473.12	$0.00
2	10/07/2024	10/17/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/06/2025	01/16/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/03/2025	03/13/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,828.50	$0.00	$1,828.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,778.38	$0.00	$1,778.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,729.75	$0.00	$1,729.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,682.51	$0.00	$1,682.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,636.64	$0.00	$1,636.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,592.12	$0.00	$1,592.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,613.97	$0.00	$1,613.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,641.69	$0.00	$1,641.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,635.32	$0.00	$1,635.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,603.35	$0.00	$1,603.35	$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 -	$-469.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-469.00	$469.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-469.00	$938.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-473.12	$1,407.00
07/05/2024	BILL	ZAVALA-COVARRUBIAS PABLO E	$1,880.12	$1,880.12
02/28/2024	PAYMENT	CHASE ACH CORE -	$-457.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-457.00	$914.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-457.50	$1,371.00
07/06/2023	BILL	ZAVALA-COVARRUBIAS PABLO E	$1,828.50	$1,828.50
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.00	$444.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280936. REASON: DUPLICATE POSTING	$444.00	$888.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.00	$444.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.00	$888.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.38	$1,332.00
07/07/2022	BILL	ZAVALA-COVARRUBIAS PABLO E	$1,778.38	$1,778.38
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-432.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-433.75	$1,296.00
07/08/2021	BILL	ZAVALA-COVARRUBIAS PABLO E	$1,729.75	$1,729.75
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-417.49	$420.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$417.49	$837.49
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-417.49	$420.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.74	$837.49
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-41.74	$795.75
08/24/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 228475	$-422.51	$837.49
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-422.51	$1,260.00
07/10/2020	BILL	ZAVALA-COVARRUBIAS PABLO E	$1,682.51	$1,682.51
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-409.00	$409.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-409.00	$818.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-409.64	$1,227.00
07/08/2019	BILL	ZAVALA-COVARRUBIAS PABLO E	$1,636.64	$1,636.64
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$398.00	$796.00
12/31/2018	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-398.12	$1,194.00
07/05/2018	BILL	ZAVALA-COVARRUBIAS PABLO E	$1,592.12	$1,592.12
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-404.97	$1,209.00
07/11/2017	BILL	ZAVALA-COVARRUBIAS PABLO E	$1,613.97	$1,613.97
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-411.69	$1,230.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$411.69	$1,641.69
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-411.69	$1,230.00
07/07/2016	BILL	ZAVALA-COVARRUBIAS PABLO E	$1,641.69	$1,641.69
01/29/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029479	$-408.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-408.00	$816.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.32	$1,224.00
07/02/2015	BILL	LEON HUMBERTO & ANNAVEL	$1,635.32	$1,635.32
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-400.00	$400.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-403.35	$1,200.00
07/03/2014	BILL	LEON HUMBERTO & ANNAVEL	$1,603.35	$1,603.35
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.81	$1,167.00
07/02/2013	BILL	LEON HUMBERTO & ANNAVEL	$1,559.81	$1,559.81
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-379.00	$758.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-380.53	$1,137.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$380.53	$1,517.53
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-380.53	$1,137.00
07/10/2012	BILL	LEON HUMBERTO & ANNAVEL	$1,517.53	$1,517.53
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
01/09/2012	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 00193432	$-369.00	$369.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.47	$1,107.00
07/11/2011	BILL	MILLWARD GARY D & REBECCA I	$1,476.47	$1,476.47
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-359.00	$359.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-359.00	$718.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-359.62	$1,077.00
07/09/2010	BILL	MILLWARD GARY D & REBECCA I	$1,436.62	$1,436.62
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-349.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-349.00	$349.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-349.00	$698.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-350.91	$1,047.00
07/10/2009	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,397.91	$1,397.91
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-339.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-339.00	$339.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-339.00	$678.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-340.34	$1,017.00
07/10/2008	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,357.34	$1,357.34
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-329.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-329.00	$329.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-329.00	$658.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-330.85	$987.00
07/12/2007	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,317.85	$1,317.85
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877317	$-320.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 8270028	$-320.00	$320.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447418	$-320.00	$640.00
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 006951147	$-320.13	$960.00
07/06/2006	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,280.13	$1,280.13
02/14/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05150086	$-309.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4771183	$-309.00	$309.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334	$-309.00	$618.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-309.70	$927.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-12.39	$1,236.70
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.39	$1,249.09
07/18/2005	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,236.70	$1,236.70
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-305.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-305.00	$305.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462473	$-305.00	$610.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-308.65	$915.00
07/06/2004	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,223.65	$1,223.65
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-286.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558493	$-286.00	$286.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-286.00	$572.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569153	$-287.26	$858.00
07/18/2003	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,145.26	$1,145.26
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-273.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-273.00	$273.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-273.00	$546.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-304.95	$819.00
07/08/2002	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,123.95	$1,123.95
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-273.90	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966082	$-273.90	$273.90
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-273.90	$547.80
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-304.05	$821.70
07/11/2001	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,125.75	$1,125.75
02/16/2001	PAYMENT	COUNTRY HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1606480	$-272.19	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-272.19	$272.19
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1128939	$-272.19	$544.38
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-302.41	$816.57
07/06/2000	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,118.98	$1,118.98
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-277.35	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-277.35	$277.35
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-277.35	$554.70
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-307.62	$832.05
07/12/1999	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,139.67	$1,139.67
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-281.53	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-281.53	$281.53
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-281.53	$563.06
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-311.90	$844.59
07/09/1998	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,156.49	$1,156.49
02/10/1998	PAYMENT	COUNTRYWIDE FUNDING	$-284.60	$0.00
12/18/1997	PAYMENT	COUNTRYWIDE MTG	$-284.60	$284.60
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-284.60	$569.20
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-314.91	$853.80
07/23/1997	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,168.71	$1,168.71
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-285.13	$0.00
12/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-285.13	$285.13
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-285.13	$570.26
09/03/1996	PAYMENT	COUNTRYWIDE MTG	$-315.46	$855.39
07/11/1996	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,170.85	$1,170.85

Tax Account 16-0532-01

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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