Tax Account 13-0056-20

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Owners

ORLANDO NICHOLAS & LORI
4870 TEAL LN
WINNEMUCCA, NV 89445

ORLANDO NICHOLAS

ORLANDO LORI

Account Summary

Account ID	13-0056-20
Account Type	Real Estate
Location	4870 TEAL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0056-20

Account Type

Real Estate

Location

4870 TEAL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.20
Total	$870.20
Paid	$870.20
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

$870.20

Total

$870.20

Paid

$870.20

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	$219.20	$0.00	$219.20	$219.20	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.99	$0.00	$847.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$826.45	$0.00	$826.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$805.52	$0.00	$805.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$830.29	$0.00	$830.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$812.32	$0.00	$812.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$803.16	$0.00	$803.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$811.38	$0.00	$811.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$829.23	$0.00	$829.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$830.45	$0.00	$830.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$813.11	$0.00	$813.11	$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	MIDLAND MORTGAGE ACH CORE -	$-217.00	$0.00
12/30/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-217.00	$217.00
10/04/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-217.00	$434.00
08/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-219.20	$651.00
07/05/2024	BILL	ORLANDO NICHOLAS & LORI	$870.20	$870.20
02/28/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-211.00	$0.00
12/29/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-211.00	$422.00
08/08/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-214.99	$633.00
07/06/2023	BILL	ORLANDO NICHOLAS & LORI	$847.99	$847.99
02/27/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-206.00	$0.00
12/27/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-206.00	$206.00
10/04/2022	ADJUSTMENT	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 282339. REASON: DUPLICATE POSTING...	$206.00	$412.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-206.00	$206.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-206.00	$412.00
08/11/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-208.45	$618.00
07/07/2022	BILL	ORLANDO NICHOLAS & LORI	$826.45	$826.45
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-201.00	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/30/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/17/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.52	$603.00
07/08/2021	BILL	ORLANDO NICHOLAS & LORI	$805.52	$805.52
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/31/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$207.00	$414.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.70	$414.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.70	$393.30
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANFSER	$-207.00	$414.00
08/14/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.29	$621.00
07/10/2020	BILL	ORLANDO NICHOLAS & LORI	$830.29	$830.29
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-203.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-203.00	$203.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.32	$609.00
07/08/2019	BILL	ORLANDO NICHOLAS & LORI	$812.32	$812.32
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$200.00	$400.00
12/31/2018	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.16	$600.00
07/05/2018	BILL	ORLANDO NICHOLAS & LORI	$803.16	$803.16
02/23/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.38	$606.00
07/11/2017	BILL	ORLANDO NICHOLAS & LORI	$811.38	$811.38
03/02/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.23	$621.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$208.23	$829.23
08/16/2016	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.23	$621.00
07/07/2016	BILL	ORLANDO NICHOLAS & LORI	$829.23	$829.23
03/03/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/31/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.45	$621.00
07/02/2015	BILL	ORLANDO NICHOLAS & LORI	$830.45	$830.45
03/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.11	$609.00
07/03/2014	BILL	ORLANDO NICHOLAS & LORI	$813.11	$813.11
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$203.00	$203.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-203.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.01	$609.00
07/02/2013	BILL	ORLANDO NICHOLAS & LORI	$813.01	$813.01
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.68	$606.00
07/10/2012	BILL	ORLANDO NICHOLAS & LORI	$810.68	$810.68
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-200.61	$591.00
07/11/2011	BILL	ORLANDO NICHOLAS & LORI	$791.61	$791.61
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-190.00	$190.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-190.00	$380.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-190.60	$570.00
07/09/2010	BILL	ORLANDO NICHOLAS & LORI	$760.60	$760.60
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-185.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-185.00	$185.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-185.00	$370.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-186.59	$555.00
07/10/2009	BILL	ORLANDO NICHOLAS & LORI	$741.59	$741.59
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-180.00	$180.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.00	$360.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-180.14	$540.00
07/10/2008	BILL	ORLANDO NICHOLAS & LORI	$720.14	$720.14
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-174.00	$174.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$348.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.21	$522.00
07/12/2007	BILL	ORLANDO NICHOLAS & LORI	$699.21	$699.21
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-169.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-169.00	$169.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-169.00	$338.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-172.31	$507.00
07/06/2006	BILL	ORLANDO NICHOLAS & LORI	$679.31	$679.31
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-146.47	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-8.77	$146.47
10/17/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683717791	$-143.00	$155.24
10/13/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 12855	$-144.65	$298.24
10/13/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*172 NUM: 032589	$-143.00	$442.89
10/13/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 12855	$144.65	$585.89
10/13/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*172 NUM: 032589	$143.00	$441.24
10/13/2005	AMENDMENT	per Assessor - BB	$12.24	$298.24
09/19/2005	VOID	1ST BANK OF NEVADA CHECK BANK: 94*172 NUM: 032589	$-143.00	$286.00
08/05/2005	VOID	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 12855	$-144.65	$429.00
07/18/2005	BILL	MUNKRES GLENN L R & FAYE R	$573.65	$573.65
03/02/2005	PAYMENT	MUNKRES GLENN L R & FAYE R CHECK BANK: 94169 NUM: 1413	$-142.00	$0.00
01/05/2005	PAYMENT	MUNKRES GLENN L R & FAYE R CHECK BANK: 94*169 NUM: 1380	$-142.00	$142.00
10/05/2004	PAYMENT	MUNKRES GLENN L R & FAYE R CHECK BANK: 94*169 NUM: 1345	$-142.00	$284.00
08/11/2004	PAYMENT	MUNKRES FAYE CHECK BANK: 94-169 NUM: 1314	$-145.25	$426.00
07/06/2004	BILL	MUNKRES GLENN L R & FAYE R	$571.25	$571.25
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-124.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-124.00	$124.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-124.00	$248.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-124.08	$372.00
07/18/2003	BILL	MUNKRES GLENN L R & FAYE R	$496.08	$496.08
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-107.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-107.00	$107.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-107.00	$214.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-139.64	$321.00
07/08/2002	BILL	MUNKRES GLENN L R & FAYE R	$460.64	$460.64
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-126.29	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-126.29	$126.29
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-126.29	$252.58
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-156.55	$378.87
07/11/2001	BILL	MUNKRES GLENN L R & FAYE R	$535.42	$535.42
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-127.32	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2124819	$-127.32	$127.32
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-127.32	$254.64
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-157.58	$381.96
07/06/2000	BILL	MUNKRES GLENN L R & FAYE R	$539.54	$539.54
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-138.36	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-138.36	$138.36
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-138.36	$276.72
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-168.58	$415.08
07/12/1999	BILL	MUNKRES GLENN L R & FAYE R	$583.66	$583.66
02/24/1999	PAYMENT	FLEET MTG CHECK	$-133.81	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-133.81	$133.81
09/23/1998	PAYMENT	FLEET MTG CHECK	$-133.81	$267.62
08/10/1998	PAYMENT	FLEET MTG CHECK	$-187.59	$401.43
07/09/1998	BILL	MUNKRES GLENN L R & FAYE R	$589.02	$589.02
02/26/1998	PAYMENT	FLEET MORTGAGE	$-135.71	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-135.71	$135.71
09/30/1997	PAYMENT	FLEET MTG	$-135.71	$271.42
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-188.48	$407.13
07/23/1997	BILL	MUNKRES GLENN L R & FAYE R	$595.61	$595.61
02/20/1997	PAYMENT	FLEET MTG	$-41.18	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-41.18	$41.18
10/14/1996	PAYMENT	MUNHERS GLENN & FAYE	$-41.18	$82.36
08/16/1996	PAYMENT	J B ESTATES LTD	$-76.12	$123.54
07/11/1996	BILL	J B ESTATES LTD	$199.66	$199.66

Tax Account 13-0056-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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