Tax Account 10-0272-13

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Owners

TREGELLAS DAVID
5185 SANT LANE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0272-13
Account Type	Real Estate
Location	5185 SANT LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0272-13

Account Type

Real Estate

Location

5185 SANT LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.03
Total	$1,627.03
Paid	$1,627.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,627.03

Total

$1,627.03

Paid

$1,627.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$409.03	$0.00	$409.03	$409.03	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/03/2025	03/13/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.82	$0.00	$1,582.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,538.60	$0.00	$1,538.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,437.33	$0.00	$1,437.33	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,406.80	$0.00	$1,406.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,368.98	$0.00	$1,368.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,332.25	$0.00	$1,332.25	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,339.13	$0.00	$1,339.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,363.57	$0.00	$1,363.57	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,353.86	$0.00	$1,353.86	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,339.14	$0.00	$1,339.14	$0.00	$0.00	2.3063	3.0

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
2024-2025	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	1.30	1.30	.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	LOANDEPOT ACH CORE -	$-406.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-406.00	$406.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-406.00	$812.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-409.03	$1,218.00
07/05/2024	BILL	TREGELLAS DAVID	$1,627.03	$1,627.03
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-395.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-395.00	$790.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-397.82	$1,185.00
07/06/2023	BILL	TREGELLAS DAVID	$1,582.82	$1,582.82
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-384.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-384.00	$384.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281270. REASON: DUPLICATE POSTING...	$384.00	$768.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-384.00	$384.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-384.00	$768.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-386.60	$1,152.00
07/07/2022	BILL	TREGELLAS DAVID	$1,538.60	$1,538.60
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-359.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-360.33	$1,077.00
07/08/2021	BILL	TREGELLAS DAVID	$1,437.33	$1,437.33
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$351.00	$702.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.10	$702.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-35.10	$666.90
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-351.00	$702.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-353.80	$1,053.00
07/10/2020	BILL	TREGELLAS DAVID	$1,406.80	$1,406.80
01/14/2020	PAYMENT	SERVICE LINK / CHICAGO TITLE CHECK NUM: 0060838404	$-342.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-342.00	$342.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-342.98	$1,026.00
07/08/2019	BILL	TREGELLAS DAVID	$1,368.98	$1,368.98
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$333.00	$666.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.25	$999.00
07/05/2018	BILL	TREGELLAS DAVID	$1,332.25	$1,332.25
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-337.13	$1,002.00
07/11/2017	BILL	TREGELLAS DAVID	$1,339.13	$1,339.13
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.57	$1,020.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$343.57	$1,363.57
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.57	$1,020.00
07/07/2016	BILL	TREGELLAS DAVID	$1,363.57	$1,363.57
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.86	$1,014.00
07/02/2015	BILL	TREGELLAS DAVID	$1,353.86	$1,353.86
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-337.14	$1,002.00
07/03/2014	BILL	TREGELLAS DAVID	$1,339.14	$1,339.14
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$286.00	$286.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-286.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.99	$858.00
07/02/2013	BILL	TREGELLAS DAVID	$1,147.99	$1,147.99
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.70	$837.00
07/10/2012	BILL	TREGELLAS DAVID	$1,117.70	$1,117.70
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-272.29	$816.00
07/11/2011	BILL	TREGELLAS DAVID	$1,088.29	$1,088.29
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-279.00	$279.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-279.00	$558.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-282.91	$837.00
07/09/2010	BILL	TREGELLAS DAVID	$1,119.91	$1,119.91
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-282.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-282.00	$282.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-282.00	$564.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-282.70	$846.00
07/10/2009	BILL	TREGELLAS DAVID	$1,128.70	$1,128.70
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-273.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-273.00	$273.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-273.00	$546.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-276.98	$819.00
07/10/2008	BILL	TREGELLAS DAVID	$1,095.98	$1,095.98
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-266.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-266.00	$266.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-266.00	$532.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-266.11	$798.00
07/12/2007	BILL	TREGELLAS DAVID	$1,064.11	$1,064.11
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-252.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-252.00	$252.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-252.00	$504.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-253.90	$756.00
07/06/2006	BILL	TREGELLAS DAVID	$1,009.90	$1,009.90
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-243.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-243.00	$243.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-243.00	$486.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-245.32	$729.00
07/18/2005	BILL	TREGELLAS DAVID	$974.32	$974.32
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-247.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-247.00	$247.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-247.00	$494.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-248.41	$741.00
07/06/2004	BILL	TREGELLAS DAVID	$989.41	$989.41
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-228.00	$0.00
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-228.00	$228.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 6878104	$-228.00	$456.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-228.50	$684.00
07/18/2003	BILL	TREGELLAS DAVID	$912.50	$912.50
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-213.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-213.00	$213.00
08/29/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13242	$-213.00	$426.00
08/09/2002	PAYMENT	WASHINGTON MUTUAL BANK CHECK BANK: 10-86 NUM: 740550580	$-245.88	$639.00
07/08/2002	BILL	FEDERAL NATIONAL MORTG ASSOC	$884.88	$884.88
03/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 059745	$-215.82	$0.00
01/02/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 621687	$-215.82	$215.82
11/14/2001	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 142521	$-21.12	$431.64
11/14/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 345366	$-215.82	$452.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.27	$668.58
09/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 097133	$-246.15	$657.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.85	$903.46
07/11/2001	BILL	STONE FRED V	$893.61	$893.61
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 881220	$-213.78	$0.00
01/03/2001	PAYMENT	PNC MORTGAGE CHECK BANK: 6090162 NUM: 737782	$-213.78	$213.78
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 536473	$-213.78	$427.56
08/23/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 469187	$-244.08	$641.34
07/06/2000	BILL	STONE FRED V	$885.42	$885.42
03/06/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 195052	$-214.40	$0.00
12/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60*0162 NUM: 74456	$-214.40	$214.40
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 884292	$-214.40	$428.80
08/17/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 797065	$-244.64	$643.20
07/12/1999	BILL	STONE FRED V	$887.84	$887.84
03/03/1999	PAYMENT	PNC MORTGAGE CHECK	$-206.91	$0.00
01/12/1999	PAYMENT	P N C MTG CHECK	$-206.91	$206.91
10/08/1998	PAYMENT	P N C MTG CHECK	$-206.91	$413.82
08/20/1998	PAYMENT	PNC MORTGAGE CHECK	$-275.22	$620.73
07/09/1998	BILL	STONE FRED V	$895.95	$895.95
03/06/1998	PAYMENT	P.N.C. MTG	$-210.72	$0.00
01/09/1998	PAYMENT	P N C MTG	$-210.72	$210.72
10/08/1997	PAYMENT	P N C MTG	$-210.72	$421.44
08/21/1997	PAYMENT	PNC MORTGAGE	$-277.48	$632.16
07/23/1997	BILL	STONE FRED V	$909.64	$909.64
03/06/1997	PAYMENT	P N C MTG	$-220.84	$0.00
01/08/1997	PAYMENT	P N C MTG	$-220.84	$220.84
10/09/1996	PAYMENT	PNC MORTGAGE	$-220.84	$441.68
08/27/1996	PAYMENT	P N C MTG	$-287.62	$662.52
07/11/1996	BILL	STONE FRED V	$950.14	$950.14

Tax Account 10-0272-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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