Tax Account 10-0371-60

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Owners

YERENA LEONARDO & LINDA
4175 BOARDWALK CT
WINNEMUCCA, NV 89445-6061

YERENA LEONARDO

YERENA LINDA

Account Summary

Account ID	10-0371-60
Account Type	Real Estate
Location	4175 BOARDWALK WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0371-60

Account Type

Real Estate

Location

4175 BOARDWALK
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.39
Total	$1,148.39
Paid	$1,148.39
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

$1,148.39

Total

$1,148.39

Paid

$1,148.39

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	$287.39	$0.00	$287.39	$287.39	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.08	$0.00	$1,118.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,088.67	$0.00	$1,088.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,060.11	$0.00	$1,060.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,088.57	$0.00	$1,088.57	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,063.59	$0.00	$1,063.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,045.86	$0.00	$1,045.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,027.48	$0.00	$1,027.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,043.04	$0.00	$1,043.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,043.90	$0.00	$1,043.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,046.63	$0.00	$1,046.63	$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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-287.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-287.00	$287.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-287.00	$574.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-287.39	$861.00
07/05/2024	BILL	YERENA LEONARDO & LINDA	$1,148.39	$1,148.39
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-279.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-279.00	$558.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-281.08	$837.00
07/06/2023	BILL	YERENA LEONARDO & LINDA	$1,118.08	$1,118.08
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-272.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-272.00	$272.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-272.00	$544.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-272.67	$816.00
07/07/2022	BILL	YERENA LEONARDO & LINDA	$1,088.67	$1,088.67
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-265.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-265.00	$265.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-265.00	$530.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-265.11	$795.00
07/08/2021	BILL	YERENA LEONARDO & LINDA	$1,060.11	$1,060.11
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$272.00	$544.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.20	$544.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-27.20	$516.80
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-272.00	$544.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.57	$816.00
07/10/2020	BILL	YERENA LEONARDO & LINDA	$1,088.57	$1,088.57
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-265.00	$265.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-268.59	$795.00
07/08/2019	BILL	YERENA LEONARDO & LINDA	$1,063.59	$1,063.59
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$261.00	$522.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.86	$783.00
07/05/2018	BILL	SALAZAR LORENZO A	$1,045.86	$1,045.86
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-259.48	$768.00
07/11/2017	BILL	SALAZAR LORENZO A	$1,027.48	$1,027.48
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-263.04	$780.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$263.04	$1,043.04
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-263.04	$780.00
07/07/2016	BILL	SALAZAR LORENZO A	$1,043.04	$1,043.04
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-263.90	$780.00
07/02/2015	BILL	SALAZAR LORENZO A	$1,043.90	$1,043.90
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.65	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.65	$261.65
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-259.00	$523.30
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-264.33	$782.30
08/05/2014	AMENDMENT	3% ABATEMENT APPLIED..GSR	$-6.70	$1,046.63
07/03/2014	BILL	SALAZAR LORENZO A	$1,053.33	$1,053.33
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$254.00	$254.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-257.28	$762.00
07/02/2013	BILL	SALAZAR LORENZO A	$1,019.28	$1,019.28
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
11/16/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23157	$-248.00	$248.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-248.00	$496.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.75	$744.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$248.75	$992.75
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.75	$744.00
07/10/2012	BILL	FIFIELD JARED	$992.75	$992.75
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.98	$723.00
07/11/2011	BILL	FIFIELD JARED	$966.98	$966.98
01/24/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 474466002	$-235.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-235.00	$470.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-236.96	$705.00
07/09/2010	BILL	FIFIELD JARED	$941.96	$941.96
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-229.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-229.00	$229.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-229.00	$458.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.67	$687.00
07/10/2009	BILL	FIFIELD JARED	$917.67	$917.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$224.00	$224.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-224.00	$224.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.00	$448.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-226.55	$672.00
07/10/2008	BILL	FIFIELD JARED	$898.55	$898.55
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.00	$218.00
08/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 7897	$-218.00	$436.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-219.64	$654.00
07/12/2007	BILL	FIFIELD JARED & JESSICA BOGNER	$873.64	$873.64
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-187.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-187.00	$187.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-187.00	$374.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-188.53	$561.00
07/06/2006	BILL	FIFIELD JARED & JESSICA BOGNER	$749.53	$749.53
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-195.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.80	$195.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.80	$202.80
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-195.00	$195.00
09/14/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 301992	$-195.00	$390.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-197.38	$585.00
07/18/2005	BILL	HALL MICHAEL A & TERESA E	$782.38	$782.38
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-194.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-194.00	$194.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-194.00	$388.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-195.17	$582.00
07/06/2004	BILL	HALL MICHAEL A & TERESA E	$777.17	$777.17
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-167.00	$0.00
12/31/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 1533521	$-167.00	$167.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-167.00	$334.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$167.32	$501.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-167.32	$333.68
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-167.32	$501.00
07/18/2003	BILL	VANORNY TONY & TRINA L	$668.32	$668.32
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-145.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-145.00	$145.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-145.00	$290.00
08/15/2002	PAYMENT	TRANSAMERICA TAX SERVOCE CHECK BANK: 1-12 NUM: 2815830	$-178.18	$435.00
07/08/2002	BILL	VANORNY TONY & TRINA L	$613.18	$613.18
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-168.37	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-168.37	$168.37
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-168.37	$336.74
08/17/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4579977	$-198.60	$505.11
07/11/2001	BILL	VANORNY TONY & TRINA L	$703.71	$703.71
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-2 NUM: 4572320	$-156.58	$0.00
01/04/2001	PAYMENT	CHASE MANHATAN MORTGAGE CORP CHECK BANK: 1-2 NUM: 4567216	$-156.58	$156.58
09/29/2000	PAYMENT	CHASR MANHATTAN MTG CORP/TATS CHECK BANK: 1-2 NUM: 4560750	$-156.58	$313.16
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-2 NUM: 4558302	$-186.92	$469.74
07/06/2000	BILL	VANORNY TONY & TRINA L	$656.66	$656.66
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE/TRANS CHECK BANK: 1-2 NUM: 4549932	$-170.50	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*2 NUM: 4546242	$-170.50	$170.50
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-2 NUM: 4539943	$-170.50	$341.00
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-2 NUM: 4537702	$-200.80	$511.50
07/12/1999	BILL	VANORNY TONY & TRINA L	$712.30	$712.30
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-160.98	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-160.98	$160.98
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-160.98	$321.96
08/24/1998	PAYMENT	TRANSAMERICA CHECK	$-190.19	$482.94
07/09/1998	BILL	VANORNY TONY & TRINA L	$673.13	$673.13
08/13/1997	PAYMENT	MILTON/MELDRUM/TWICHELL	$-90.60	$0.00
07/23/1997	BILL	MILTON/MELDRUM/TWICHELL	$90.60	$90.60

Tax Account 10-0371-60

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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