Tax Account 13-0455-04

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Owners

GARDNER DYLAN/SASSENRATH MIA
3080 JUPITER ST
WINNEMUCCA, NV 89445

GARDNER DYLAN

SASSENRATH MIA

Account Summary

Account ID	13-0455-04
Account Type	Real Estate
Location	3080 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-04

Account Type

Real Estate

Location

3080 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.14
Total	$1,165.14
Paid	$1,165.14
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

$1,165.14

Total

$1,165.14

Paid

$1,165.14

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	$292.14	$0.00	$292.14	$292.14	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.36	$0.00	$1,134.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,058.33	$0.00	$1,058.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,018.32	$0.00	$1,018.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,058.01	$0.00	$1,058.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,039.93	$0.00	$1,039.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,002.87	$0.00	$1,002.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,016.87	$0.00	$1,016.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,037.72	$0.00	$1,037.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,042.70	$0.00	$1,042.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,060.23	$0.00	$1,060.23	$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	PHH MORTGAGE ACH CORE -	$-291.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-291.00	$291.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-291.00	$582.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-292.14	$873.00
07/05/2024	BILL	GARDNER DYLAN/SASSENRATH MIA	$1,165.14	$1,165.14
02/20/2024	PAYMENT	SW HANEL ACH NORW - 035605988	$-283.00	$0.00
12/11/2023	PAYMENT	CJ HANEL ACH NORW - 035311292	$-283.00	$283.00
09/14/2023	PAYMENT	CJ HANEL ACH NORW - 034994175	$-283.00	$566.00
07/21/2023	PAYMENT	CJ HANEL ACH NORW - 034824823	$-285.36	$849.00
07/06/2023	BILL	HANEL CHARLES J & SUZAN W	$1,134.36	$1,134.36
02/17/2023	PAYMENT	CJ HANEL ACH NORW - 034165812	$-264.00	$0.00
12/20/2022	PAYMENT	CJ HANEL ACH NORW - 033810519	$-264.00	$264.00
09/19/2022	PAYMENT	CJ HANEL ACH NORW - 033458056	$-264.00	$528.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-266.33	$792.00
07/07/2022	BILL	HANEL CHARLES J & SUZAN W	$1,058.33	$1,058.33
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-256.32	$762.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$256.32	$1,018.32
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$256.32	$762.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-256.32	$505.68
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-256.32	$762.00
07/08/2021	BILL	HANEL CHARLES J & SUZAN W	$1,018.32	$1,018.32
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-266.01	$792.00
07/10/2020	BILL	HANEL CHARLES J & SUZAN W	$1,058.01	$1,058.01
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-262.93	$777.00
07/08/2019	BILL	HANEL CHARLES J & SUZAN W	$1,039.93	$1,039.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-252.87	$750.00
07/05/2018	BILL	HANEL CHARLES J & SUZAN W	$1,002.87	$1,002.87
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.87	$762.00
07/11/2017	BILL	HANEL CHARLES J & SUZAN W	$1,016.87	$1,016.87
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.72	$777.00
07/07/2016	BILL	HANEL CHARLES J & SUZAN W	$1,037.72	$1,037.72
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-260.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.70	$780.00
07/02/2015	BILL	HANEL CHARLES J & SUZAN W	$1,042.70	$1,042.70
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-265.00	$265.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-265.23	$795.00
07/03/2014	BILL	HANEL CHARLES J & SUZAN W	$1,060.23	$1,060.23
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.08	$786.00
07/02/2013	BILL	HANEL CHARLES J & SUZAN W	$1,050.08	$1,050.08
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-261.00	$522.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.01	$783.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$264.01	$1,047.01
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.01	$783.00
07/10/2012	BILL	HANEL CHARLES J & SUZAN W	$1,047.01	$1,047.01
08/15/2011	PAYMENT	HANEL, SUZAN L CHECK NUM: 1051	$-744.00	$0.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-251.44	$744.00
07/11/2011	BILL	HANEL CHARLES J & SUZAN L	$995.44	$995.44
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-255.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-255.00	$255.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-255.00	$510.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$255.00	$765.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-255.00	$510.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-258.90	$765.00
07/09/2010	BILL	HANEL CHARLES J & SUZAN L	$1,023.90	$1,023.90
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-253.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-253.00	$253.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-253.00	$506.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-256.21	$759.00
07/10/2009	BILL	HANEL CHARLES J & SUZAN L	$1,015.21	$1,015.21
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-248.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-248.00	$248.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-248.00	$496.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-249.96	$744.00
07/10/2008	BILL	HANEL CHARLES J & SUZAN L	$993.96	$993.96
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-241.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-241.00	$241.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-241.00	$482.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-243.17	$723.00
07/12/2007	BILL	HANEL CHARLES J & SUZAN L	$966.17	$966.17
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-239.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-239.00	$239.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-239.00	$478.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-240.24	$717.00
07/06/2006	BILL	HANEL CHARLES J & SUZAN L	$957.24	$957.24
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-239.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-239.00	$239.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-239.00	$478.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-240.82	$717.00
07/18/2005	BILL	HANEL CHARLES J & SUZAN L	$957.82	$957.82
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-237.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-237.00	$237.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$237.00	$474.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-237.00	$237.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-237.00	$474.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-240.19	$711.00
07/06/2004	BILL	HANEL CHARLES J & SUZAN L	$951.19	$951.19
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-203.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-203.00	$203.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-203.00	$406.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-203.20	$609.00
07/18/2003	BILL	HANEL CHARLES J & SUZAN L	$812.20	$812.20
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-178.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-178.00	$178.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-178.00	$356.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-208.13	$534.00
07/08/2002	BILL	HANEL CHARLES J & SUZAN L	$742.13	$742.13
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-207.24	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-207.24	$207.24
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-207.24	$414.48
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-237.50	$621.72
07/11/2001	BILL	HANEL CHARLES J & SUZAN L	$859.22	$859.22
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-225.97	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-225.97	$225.97
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-225.97	$451.94
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-256.29	$677.91
07/06/2000	BILL	HANEL CHARLES J & SUZAN L	$934.20	$934.20
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142249	$-246.68	$0.00
01/04/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6132994	$-246.68	$246.68
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6121933	$-246.68	$493.36
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 6117035	$-277.02	$740.04
07/12/1999	BILL	HANEL CHARLES J & SUZAN L	$1,017.06	$1,017.06
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-237.96	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-237.96	$237.96
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-237.96	$475.92
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-312.50	$713.88
07/09/1998	BILL	HANEL CHARLES J & SUZAN L	$1,026.38	$1,026.38
03/06/1998	PAYMENT	TRANSAMERICA	$-241.86	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-241.86	$241.86
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-241.86	$483.72
08/21/1997	PAYMENT	MELLON MTG	$-314.46	$725.58
07/23/1997	BILL	HANEL CHARLES J & SUZAN L	$1,040.04	$1,040.04
04/17/1997	PAYMENT	MELLON MTG	$-39.11	$0.00
04/17/1997	PAYMENT	MELLON MTG	$-253.63	$39.11
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$292.74
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.79	$290.74
03/06/1997	PAYMENT	MELLON MTG CO	$-253.63	$276.95
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.17	$530.58
01/08/1997	PAYMENT	MELLON MTG	$-253.63	$517.41
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.15	$771.04
08/13/1996	PAYMENT	WESTERN TITLE #11408MS	$-326.14	$760.89
07/11/1996	BILL	HANEL CHARLES J & SUZAN L	$1,087.03	$1,087.03

Tax Account 13-0455-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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