Tax Account 13-0424-10

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Owners

VILLALOBOS ROBERT
4315 BONANZA CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0424-10
Account Type	Real Estate
Location	4315 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0424-10

Account Type

Real Estate

Location

4315 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,065.56
Total	$1,065.56
Paid	$1,065.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,065.56

Total

$1,065.56

Paid

$1,065.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$267.56	$0.00	$267.56	$267.56	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.65	$0.00	$994.65	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$928.97	$0.00	$928.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$902.70	$0.00	$902.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$927.04	$0.00	$927.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$908.93	$0.00	$908.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$896.36	$0.00	$896.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$902.94	$0.00	$902.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$918.00	$0.00	$918.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$919.56	$0.00	$919.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$918.50	$0.00	$918.50	$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	M&T BANK ACH CORE -	$-266.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-266.00	$266.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-266.00	$532.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-267.56	$798.00
07/05/2024	BILL	VILLALOBOS ROBERT	$1,065.56	$1,065.56
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-248.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-248.00	$248.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-248.00	$496.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-250.65	$744.00
07/06/2023	BILL	VILLALOBOS ROBERT	$994.65	$994.65
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-232.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-232.00	$232.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282332. REASON: DUPLICATE POSTING...	$232.00	$464.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-232.00	$232.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-232.00	$464.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-232.97	$696.00
07/07/2022	BILL	VILLALOBOS ROBERT	$928.97	$928.97
03/01/2022	PAYMENT	M&T BANK CHECK	$-225.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.70	$675.00
07/08/2021	BILL	VILLALOBOS ROBERT	$902.70	$902.70
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$231.00	$462.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.10	$462.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-23.10	$438.90
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-231.00	$462.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-234.04	$693.00
07/10/2020	BILL	VILLALOBOS ROBERT	$927.04	$927.04
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-227.00	$227.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.93	$681.00
07/08/2019	BILL	VILLALOBOS ROBERT	$908.93	$908.93
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$224.00	$448.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-224.36	$672.00
07/05/2018	BILL	VILLALOBOS ROBERT	$896.36	$896.36
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.94	$675.00
07/11/2017	BILL	VILLALOBOS ROBERT	$902.94	$902.94
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.00	$687.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$231.00	$918.00
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.00	$687.00
07/07/2016	BILL	VILLALOBOS ROBERT	$918.00	$918.00
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-232.56	$687.00
07/02/2015	BILL	VILLALOBOS ROBERT	$919.56	$919.56
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.50	$687.00
07/03/2014	BILL	VILLALOBOS ROBERT	$918.50	$918.50
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$227.00	$227.00
02/28/2014	VOID	M&T BANK CHECK	$-227.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-228.23	$681.00
07/02/2013	BILL	VILLALOBOS ROBERT	$909.23	$909.23
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-225.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-225.00	$225.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-225.00	$450.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-228.14	$675.00
07/10/2012	BILL	VILLALOBOS ROBERT	$903.14	$903.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-211.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-211.00	$211.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-211.00	$422.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-211.24	$633.00
07/11/2011	BILL	VILLALOBOS ROBERT	$844.24	$844.24
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-206.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-206.00	$206.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-206.00	$412.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$206.00	$618.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-206.00	$412.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-207.10	$618.00
07/09/2010	BILL	VILLALOBOS ROBERT	$825.10	$825.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-203.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-203.00	$203.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-203.00	$406.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.21	$609.00
07/10/2009	BILL	BARBER JOHN R & JANICE L	$813.21	$813.21
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-197.00	$197.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$394.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-198.68	$591.00
07/10/2008	BILL	BARBER JOHN R & JANICE L	$789.68	$789.68
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	$-193.74	$573.00
07/12/2007	BILL	BARBER JOHN R & JANICE L	$766.74	$766.74
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-189.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-189.00	$189.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-189.00	$378.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-192.25	$567.00
07/06/2006	BILL	BARBER JOHN R & JANICE L	$759.25	$759.25
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-200.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-200.00	$200.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-200.00	$400.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-201.43	$600.00
07/18/2005	BILL	BARBER JOHN R & JANICE L	$801.43	$801.43
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-198.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-198.00	$198.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-198.00	$396.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-201.94	$594.00
07/06/2004	BILL	BARBER JOHN R & JANICE L	$795.94	$795.94
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-170.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-170.00	$170.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-170.00	$340.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$170.93	$510.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-170.93	$339.07
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-170.93	$510.00
07/18/2003	BILL	BARBER JOHN R & JANICE L	$680.93	$680.93
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-148.00	$0.00
11/05/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531210	$-148.00	$148.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-148.00	$296.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-179.08	$444.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$179.08	$623.08
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$179.08	$444.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-179.08	$264.92
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-179.08	$444.00
07/08/2002	BILL	BARBER JOHN R & JANICE L	$623.08	$623.08
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-172.58	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-172.58	$172.58
07/26/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10561	$-375.45	$345.16
07/11/2001	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$720.61	$720.61
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-160.66	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-160.66	$160.66
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-160.66	$321.32
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-191.03	$481.98
07/06/2000	BILL	RILEY ALLEN L & GLOVER DEBORAH	$673.01	$673.01
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-174.99	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-174.99	$174.99
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-174.99	$349.98
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-205.26	$524.97
07/12/1999	BILL	RILEY ALLEN L & GLOVER DEBORAH	$730.23	$730.23
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-169.03	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-169.03	$169.03
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-169.03	$338.06
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-229.83	$507.09
07/09/1998	BILL	RILEY ALLEN L & GLOVER DEBORAH	$736.92	$736.92
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-171.69	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-171.69	$171.69
09/24/1997	PAYMENT	NORWEST MTG	$-171.69	$343.38
08/21/1997	PAYMENT	NORWEST MTG	$-231.16	$515.07
07/23/1997	BILL	RILEY ALLEN L & GLOVER DEBORAH	$746.23	$746.23
02/26/1997	PAYMENT	1ST FEDERAL SAVING/LOAN	$-179.80	$0.00
01/03/1997	PAYMENT	FIRST FEDERAL S/L	$-179.80	$179.80
10/10/1996	PAYMENT	FIRST FEDERAL MTG	$-179.80	$359.60
08/22/1996	PAYMENT	1ST FEDERAL	$-239.28	$539.40
07/11/1996	BILL	BELLEGANTE GINA M	$778.68	$778.68

Tax Account 13-0424-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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