Tax Account 10-0401-05

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Owners

JONAS MATHIEU L & KAYLA M
4010 WALLACE CT
WINNEMUCCA, NV 89445

JONAS MATHIEU L

JONAS KAYLA M

Account Summary

Account ID	10-0401-05
Account Type	Real Estate
Location	4010 WALLACE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-05

Account Type

Real Estate

Location

4010 WALLACE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$915.76
Total	$915.76
Paid	$915.76
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

$915.76

Total

$915.76

Paid

$915.76

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	$231.76	$0.00	$231.76	$231.76	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$892.23	$0.00	$892.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$834.14	$0.00	$834.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$841.13	$0.00	$841.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$859.44	$0.00	$859.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$848.62	$0.00	$848.62	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$827.44	$0.00	$827.44	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$806.49	$0.00	$806.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$826.46	$0.00	$826.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$841.24	$0.00	$841.24	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$842.28	$0.00	$842.28	$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	FREEDOM MORTGAGE ACH CORE -	$-228.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.00	$228.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.00	$456.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.76	$684.00
07/05/2024	BILL	JONAS MATHIEU L & KAYLA M	$915.76	$915.76
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-223.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-223.00	$223.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-223.00	$446.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-223.23	$669.00
07/06/2023	BILL	JONAS MATHIEU L & KAYLA M	$892.23	$892.23
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.00	$208.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280681. REASON: DUPLICATE POSTING	$208.00	$416.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.00	$208.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.00	$416.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-210.14	$624.00
07/07/2022	BILL	JONAS MATHIEU L & KAYLA M	$834.14	$834.14
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-210.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.13	$630.00
07/08/2021	BILL	JONAS MATHIEU L & KAYLA M	$841.13	$841.13
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$214.00	$428.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.40	$428.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-21.40	$406.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-214.00	$428.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-217.44	$642.00
07/10/2020	BILL	JONAS MATHIEU L & KAYLA M	$859.44	$859.44
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-212.00	$212.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-212.62	$636.00
07/08/2019	BILL	TUIAKI ASAELI M & MORIAH	$848.62	$848.62
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$206.00	$412.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-209.44	$618.00
07/05/2018	BILL	TUIAKI ASAELI M & MORIAH	$827.44	$827.44
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-203.49	$603.00
07/11/2017	BILL	TUIAKI ASAELI M & MORIAH	$806.49	$806.49
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-208.46	$618.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$208.46	$826.46
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-208.46	$618.00
07/07/2016	BILL	TUIAKI ASAELI M & MORIAH	$826.46	$826.46
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-211.24	$630.00
07/02/2015	BILL	TUIAKI ASAELI M & MORIAH	$841.24	$841.24
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-212.28	$630.00
07/03/2014	BILL	TUIAKI ASAELI M & MORIAH	$842.28	$842.28
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$209.00	$209.00
02/28/2014	VOID	CHASE CHECK	$-209.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24787	$-211.54	$627.00
07/02/2013	BILL	TUIAKI ASAELI M & MORIAH	$838.54	$838.54
02/22/2013	PAYMENT	CLARK, MICHAEL D & SALLY CHECK NUM: 6273	$-208.00	$0.00
12/31/2012	PAYMENT	CLARK MICHAEL D & SALLY C CHECK NUM: 6248	$-423.24	$208.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.24	$631.24
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.61	$624.00
07/10/2012	BILL	CLARK MICHAEL D & SALLY C	$834.61	$834.61
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-204.45	$609.00
07/11/2011	BILL	CLARK MICHAEL D & SALLY C	$813.45	$813.45
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-207.00	$207.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-207.00	$414.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-207.46	$621.00
07/09/2010	BILL	CLARK MICHAEL D & SALLY C	$828.46	$828.46
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-201.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-201.00	$201.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-201.00	$402.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.48	$603.00
07/10/2009	BILL	CLARK MICHAEL D & SALLY C	$807.48	$807.48
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-196.00	$196.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$392.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-199.69	$588.00
07/10/2008	BILL	CLARK MICHAEL D & SALLY C	$787.69	$787.69
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-191.00	$191.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.81	$573.00
07/12/2007	BILL	CLARK MICHAEL D & SALLY C	$764.81	$764.81
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-185.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-185.00	$185.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-185.00	$370.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-188.01	$555.00
07/06/2006	BILL	CLARK MICHAEL D & SALLY C	$743.01	$743.01
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-178.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-178.00	$178.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-178.00	$356.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-181.24	$534.00
07/18/2005	BILL	CLARK MICHAEL D & SALLY C	$715.24	$715.24
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-177.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-177.00	$177.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-177.00	$354.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-179.59	$531.00
07/06/2004	BILL	CLARK MICHAEL D & SALLY C	$710.59	$710.59
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-164.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-164.00	$164.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-164.00	$328.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$166.05	$492.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-166.05	$325.95
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-166.05	$492.00
07/18/2003	BILL	CLARK MICHAEL D & SALLY C	$658.05	$658.05
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-133.00	$0.00
12/10/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1656	$-133.00	$133.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-133.00	$266.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-164.59	$399.00
07/08/2002	BILL	CLARK MICHAEL D & SALLY C	$563.59	$563.59
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-134.78	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-134.78	$134.78
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-134.78	$269.56
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-165.04	$404.34
07/11/2001	BILL	CLARK MICHAEL D & SALLY C	$569.38	$569.38
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-135.47	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-135.47	$135.47
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-135.47	$270.94
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-165.63	$406.41
07/06/2000	BILL	CLARK MICHAEL D & SALLY C	$572.04	$572.04
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-147.28	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-147.28	$147.28
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-147.28	$294.56
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-177.51	$441.84
07/12/1999	BILL	CLARK MICHAEL D & SALLY C	$619.35	$619.35
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-142.51	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-142.51	$142.51
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-142.51	$285.02
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-198.01	$427.53
07/09/1998	BILL	CLARK MICHAEL D & SALLY C	$625.54	$625.54
03/06/1998	PAYMENT	TRANSAMERICA	$-145.28	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-145.28	$145.28
10/08/1997	PAYMENT	TRANSAMERICA	$-145.28	$290.56
08/21/1997	PAYMENT	TRANSAMERICA	$-199.74	$435.84
07/23/1997	BILL	CLARK MICHAEL D & SALLY C	$635.58	$635.58
03/06/1997	PAYMENT	TRANSAMERICA	$-152.03	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-152.03	$152.03
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-152.03	$304.06
08/21/1996	PAYMENT	TRANSAMERICA	$-206.45	$456.09
07/11/1996	BILL	CLARK MICHAEL D & SALLY C	$662.54	$662.54

Tax Account 10-0401-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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