The
Fri Dec 31 11:53:54 CST 2004
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I do exactly what John does as well, except that my mortgage payment is =
basically principal, interest and a transfer to my escrow account. My =
taxes and insurance are both paid out of my escrow account as that is =
how my mortgage is set up (taxes twice a year, insurance once a year).
- The Merg
--=20
Today's problems don't worry me,
I haven't solved yesterday's yet.
"John DeMastri" <john@demastri.dot.com> wrote in message =
news:uZzMO917EHA.2676@TK2MSFTNGP12.phx.gbl...
>I have an escrow account setup in addition to my mortgage account. In =
my=20
> mortgage payment, one of the split lines is a Transfer In to this =
account.=20
> When taxes are actually paid, they're expenses on that account.
>=20
> I'd handle Insurance as a split line on the payment - I don't know why =
that=20
> would be any different than other split expenses (taxes from payroll =
for=20
> example), but I don't know the specifics of your situation.
>=20
> Hope this helps -
>=20
> - John
>=20
> MSMoney user since '99
> Successful non-Yodlee M05 user for 75 hours now :)
>=20
> "Steve Roebuck" <steveroe@swbell.net> wrote in message=20
> news:eCgkSs17EHA.2196@TK2MSFTNGP14.phx.gbl...
>>I make a payment to a mortgage company that escrows for taxes and =
insurance=20
>>to be paid out at the end of the year. Who has suggestions as to the=20
>>easiest method of tracking this?
>>=20
>=20
>
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<DIV><FONT face=3DArial size=3D2>I do exactly what John does as well, =
except that my=20
mortgage payment is basically principal, interest and a transfer to my =
escrow=20
account. My taxes and insurance are both paid out of my escrow account =
as that=20
is how my mortgage is set up (taxes twice a year, insurance once a=20
year).</FONT></DIV>
<DIV><FONT face=3DArial size=3D2></FONT> </DIV>
<DIV><FONT face=3DArial size=3D2> - The =
Merg</FONT></DIV><FONT=20
face=3DArial size=3D2>
<DIV><BR>-- <BR>Today's problems don't worry me,<BR>I haven't solved =
yesterday's=20
yet.</DIV>
<DIV> </DIV>
<DIV></FONT><FONT face=3DArial size=3D2></FONT> </DIV>
<DIV><FONT face=3DArial size=3D2>"John DeMastri" <</FONT><A=20
href=3D"mailto:john@demastri.dot.com"><FONT face=3DArial=20
size=3D2>john@demastri.dot.com</FONT></A><FONT face=3DArial =
size=3D2>> wrote in=20
message </FONT><A =
href=3D"news:uZzMO917EHA.2676@TK2MSFTNGP12.phx.gbl"><FONT=20
face=3DArial =
size=3D2>news:uZzMO917EHA.2676@TK2MSFTNGP12.phx.gbl</FONT></A><FONT=20
face=3DArial size=3D2>...</FONT></DIV><FONT face=3DArial size=3D2>>I =
have an escrow=20
account setup in addition to my mortgage account. In my <BR>> =
mortgage=20
payment, one of the split lines is a Transfer In to this account. =
<BR>> When=20
taxes are actually paid, they're expenses on that account.<BR>> =
<BR>> I'd=20
handle Insurance as a split line on the payment - I don't know why that =
<BR>>=20
would be any different than other split expenses (taxes from payroll for =
<BR>> example), but I don't know the specifics of your =
situation.<BR>>=20
<BR>> Hope this helps -<BR>> <BR>> - John<BR>> <BR>> =
MSMoney user=20
since '99<BR>> Successful non-Yodlee M05 user for 75 hours now =
:)<BR>>=20
<BR>> "Steve Roebuck" <</FONT><A =
href=3D"mailto:steveroe@swbell.net"><FONT=20
face=3DArial size=3D2>steveroe@swbell.net</FONT></A><FONT face=3DArial =
size=3D2>>=20
wrote in message <BR>> </FONT><A=20
href=3D"news:eCgkSs17EHA.2196@TK2MSFTNGP14.phx.gbl"><FONT face=3DArial=20
size=3D2>news:eCgkSs17EHA.2196@TK2MSFTNGP14.phx.gbl</FONT></A><FONT =
face=3DArial=20
size=3D2>...<BR>>>I make a payment to a mortgage company that =
escrows for=20
taxes and insurance <BR>>>to be paid out at the end of the =
year. Who=20
has suggestions as to the <BR>>>easiest method of tracking=20
this?<BR>>> <BR>> <BR>></FONT></BODY></HTML>
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