Tax Account 10-0371-50

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Owners

VILLAGOMEZ JUAN & MARIA S
3130 VALLEY WAY
WINNEMUCCA, NV 89445

VILLAGOMEZ JUAN

VILLAGOMEZ MARIA S

Account Summary

Account ID	10-0371-50
Account Type	Real Estate
Location	4130 BOARDWALK WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0371-50

Account Type

Real Estate

Location

4130 BOARDWALK
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$809.24
Total	$809.24
Paid	$809.24
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

$809.24

Total

$809.24

Paid

$809.24

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	$203.24	$0.00	$203.24	$203.24	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$788.82	$0.00	$788.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$768.98	$0.00	$768.98	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$749.73	$0.00	$749.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$769.61	$0.00	$769.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$755.15	$6.57	$761.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$743.76	$129.08	$872.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$725.24	$56.32	$781.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$736.07	$0.00	$736.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$736.07	$0.00	$736.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$743.57	$0.00	$743.57	$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
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
01/06/2025	PAYMENT	VILLAGOMEZ, MARIA S CASH	$-404.00	$0.00
08/09/2024	PAYMENT	VILLAGOMEZ, MARIA S CASH	$-405.24	$404.00
07/05/2024	BILL	VILLAGOMEZ JUAN & MARIA S	$809.24	$809.24
02/22/2024	PAYMENT	VILLAGOMEZ, MARIA S CASH	$-197.00	$0.00
12/28/2023	PAYMENT	VILLAGOMEZ JUAN & MARIA S CASH	$-197.00	$197.00
08/21/2023	PAYMENT	VILLAGOMEZ JUAN & MARIA S CASH	$-394.82	$394.00
07/06/2023	BILL	VILLAGOMEZ JUAN & MARIA S	$788.82	$788.82
11/29/2022	PAYMENT	VILLAGOMEZ MARIA S CASH	$-384.00	$0.00
08/08/2022	PAYMENT	VILLAGOMEZ JUAN CASH	$-384.98	$384.00
07/07/2022	BILL	VILLAGOMEZ JUAN & MARIA S	$768.98	$768.98
09/23/2021	PAYMENT	VILLAGOMEZ, JUAN CASH	$-561.00	$0.00
08/05/2021	PAYMENT	VILLAGOMEZ JUAN CASH	$-188.73	$561.00
07/08/2021	BILL	VILLAGOMEZ JUAN & MARIA S	$749.73	$749.73
12/28/2020	PAYMENT	VILLAGOMEZ JUAN CASH	$-276.00	$0.00
09/23/2020	PAYMENT	VILLAGOMEZ JUAN CASH	$-300.00	$276.00
08/10/2020	PAYMENT	VILLAGOMEZ JUAN & MARIA S CASH	$-193.61	$576.00
07/10/2020	BILL	VILLAGOMEZ JUAN & MARIA S	$769.61	$769.61
11/25/2019	PAYMENT	MARIA VILLGOMEZ CASH	$-364.00	$0.00
09/23/2019	PAYMENT	MARIA VILLAGOMEZ CASH	$-200.00	$364.00
09/20/2019	PAYMENT	MARIA VILLAGOMEZ CHECK NUM: 6009	$-1,070.56	$564.00
09/03/2019	INTEREST	Monthly Interest	$5.30	$1,634.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.57	$1,629.26
08/01/2019	INTEREST	Monthly Interest	$5.30	$1,622.69
07/08/2019	BILL	VILLAGOMEZ JUAN & MARIA S	$755.15	$1,617.39
07/01/2019	INTEREST	Monthly Interest	$5.30	$862.24
06/01/2019	INTEREST	Monthly Interest	$5.30	$856.94
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$851.64
03/27/2019	PENALTY	1st year delq letters	$2.25	$841.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.50	$839.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.67	$794.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.99	$766.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.47	$750.23
07/05/2018	BILL	VILLAGOMEZ JUAN & MARIA S	$743.76	$743.76
04/30/2018	PAYMENT	SANDRA VILLAGOMEZ CHECK NUM: 5861	$-581.56	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$581.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.18	$579.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.94	$552.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.78	$537.19
09/11/2017	PAYMENT	SANDRA VILLAGOMEZ CHECK NUM: 5812	$-200.00	$531.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.17	$731.41
07/11/2017	BILL	VILLAGOMEZ JUAN & MARIA S	$725.24	$725.24
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.07	$552.00
07/07/2016	BILL	VILLAGOMEZ JUAN & MARIA S	$736.07	$736.07
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-184.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.07	$552.00
07/02/2015	BILL	VILLAGOMEZ JUAN & MARIA S	$736.07	$736.07
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-185.00	$185.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-188.57	$555.00
07/03/2014	BILL	VILLAGOMEZ JUAN & MARIA S	$743.57	$743.57
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.58	$543.00
07/02/2013	BILL	VILLAGOMEZ JUAN & MARIA S	$727.58	$727.58
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-177.00	$354.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.54	$531.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$178.54	$709.54
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.54	$531.00
07/10/2012	BILL	VILLAGOMEZ JUAN & MARIA S	$709.54	$709.54
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.02	$519.00
07/11/2011	BILL	VILLAGOMEZ JUAN & MARIA S	$692.02	$692.02
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-167.00	$167.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-167.00	$334.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-167.86	$501.00
07/09/2010	BILL	VILLAGOMEZ JUAN & MARIA S	$668.86	$668.86
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-163.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-163.00	$163.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-163.00	$326.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-163.52	$489.00
07/10/2009	BILL	VILLAGOMEZ JUAN & MARIA S	$652.52	$652.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$159.00	$159.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-159.00	$159.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$318.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-162.72	$477.00
07/10/2008	BILL	VILLAGOMEZ JUAN & MARIA S	$639.72	$639.72
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-155.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$155.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$310.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$155.00	$465.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$310.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-158.41	$465.00
07/12/2007	BILL	VILLAGOMEZ JUAN & MARIA S	$623.41	$623.41
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-154.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-154.00	$154.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-154.00	$308.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-155.51	$462.00
07/06/2006	BILL	VILLAGOMEZ JUAN & MARIA S	$617.51	$617.51
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-149.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.96	$149.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.96	$154.96
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-149.00	$149.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-149.00	$298.00
08/01/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 700499	$-297.97	$447.00
08/01/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 703057	$-42.67	$744.97
07/18/2005	BILL	VILLAGOMEZ JUAN & MARIA S	$596.97	$787.64
06/30/2005	INTEREST	Monthly Interest	$1.28	$190.67
06/01/2005	INTEREST	Monthly Interest	$1.28	$189.39
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$188.11
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$163.11
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.69	$161.61
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476514	$-148.00	$153.92
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.92	$301.92
09/16/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300130	$-148.00	$296.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-149.33	$444.00
07/06/2004	BILL	VILLAGOMEZ JUAN & MARIA S	$593.33	$593.33
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-129.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-129.00	$129.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-129.00	$258.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$130.17	$387.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-130.17	$256.83
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-130.17	$387.00
07/18/2003	BILL	VILLAGOMEZ JUAN & MARIA S	$517.17	$517.17
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-112.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-112.00	$112.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-112.00	$224.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-142.09	$336.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$142.09	$478.09
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$142.09	$336.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-142.09	$193.91
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-142.09	$336.00
07/08/2002	BILL	VILLAGOMEZ JUAN & MARIA S	$478.09	$478.09
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-127.28	$0.00
10/25/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11136	$-127.28	$127.28
09/21/2001	PAYMENT	TRANS AMER TAX SVS/CHASE MANHT CHECK BANK: 1-2 NUM: 4584155	$-127.28	$254.56
08/17/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4579977	$-157.47	$381.84
07/11/2001	BILL	CHASE MANHATTAN MORTGAGE CORP	$539.31	$539.31
03/12/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 1-2 NUM: 4572876	$-252.05	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.29	$252.05
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.24	$245.76
09/25/2000	PAYMENT	TRANSAMERICA RETS CHECK BANK: 1-2 NUM: 4560663	$-119.76	$245.52
09/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1*2 NUM: 4559044	$-150.00	$365.28
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.00	$515.28
07/06/2000	BILL	CHASE MANHATTAN MORTGAGE CORP	$509.28	$509.28
05/19/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 63-0643 NUM: 53560	$-138.76	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$138.76
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$136.26
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.20	$135.26
01/21/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 1-2 NUM: 4547843	$-130.06	$130.06
01/21/2000	AMENDMENT	delete pen postmark ss	$-5.20	$260.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.20	$265.32
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-2 NUM: 4539943	$-130.06	$260.12
08/16/1999	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 1-2 NUM: 4538274	$-160.25	$390.18
07/12/1999	BILL	RIVAS FRANCES	$550.43	$550.43
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-125.86	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-125.86	$125.86
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-125.86	$251.72
08/24/1998	PAYMENT	TRANSAMERICA CHECK	$-148.07	$377.58
07/09/1998	BILL	RIVAS FRANCES	$525.65	$525.65
08/13/1997	PAYMENT	MILTON/MELDRUM/TWICHELL	$-98.80	$0.00
07/23/1997	BILL	MILTON/MELDRUM/TWICHELL	$98.80	$98.80
11/26/1996	PAYMENT	MILTON/MELDRUM/TWICHELL	$-49.50	$0.00
10/08/1996	PAYMENT	MILTON/MELDRUM/TWICHELL	$-24.75	$49.50
07/26/1996	PAYMENT	MILTON/MELDRUM/TWICHELL	$-29.44	$74.25
07/11/1996	BILL	MILTON/MELDRUM/TWICHELL	$103.69	$103.69

Tax Account 10-0371-50

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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