Tax Account 13-0504-05

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Owners

GILLAM DAVID LEE & DEBORAH
6145 MILLS RD
WINNEMUCCA, NV 89445

GILLAM DAVID LEE

GILLAM DEBORAH

Account Summary

Account ID	13-0504-05
Account Type	Real Estate
Location	6145 MILLS RD WINNEMUCCA
Balance	$1,019.86
Currently Due	$257.86

Account ID

13-0504-05

Account Type

Real Estate

Location

6145 MILLS RD
WINNEMUCCA

Balance

$1,019.86

Currently Due

$257.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,019.86
Total	$1,019.86
Paid	$0.00
Balance	$1,019.86
Due	$257.86
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,019.86

Total

$1,019.86

Paid

$0.00

Balance

$1,019.86

Due

$257.86

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$257.86	$0.00	$257.86	$0.00	$257.86
2	10/06/2025	10/16/2025	Due	$254.00	$0.00	$254.00	$0.00	$511.86
3	01/05/2026	01/15/2026	Due	$254.00	$0.00	$254.00	$0.00	$765.86
4	03/02/2026	03/12/2026	Due	$254.00	$0.00	$254.00	$0.00	$1,019.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$993.30	$0.00	$993.30	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$967.52	$0.00	$967.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$942.49	$0.00	$942.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$950.51	$0.00	$950.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$994.54	$0.00	$994.54	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$974.96	$0.00	$974.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$969.66	$0.00	$969.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$978.67	$0.00	$978.67	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,004.87	$0.00	$1,004.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,018.46	$0.00	$1,018.46	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,010.96	$0.00	$1,010.96	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	GILLAM DAVID LEE & DEBORAH	$1,019.86	$1,019.86
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-248.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-248.00	$248.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-248.00	$496.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-249.30	$744.00
07/05/2024	BILL	GILLAM DAVID LEE & DEBORAH	$993.30	$993.30
02/20/2024	PAYMENT	DL GILLAM ACH NORW - 035605988	$-241.00	$0.00
12/11/2023	PAYMENT	DL GILLAM ACH NORW - 035311292	$-241.00	$241.00
09/14/2023	PAYMENT	DL GILLAM ACH NORW - 034994175	$-241.00	$482.00
07/21/2023	PAYMENT	DL GILLAM ACH NORW - 034824823	$-244.52	$723.00
07/06/2023	BILL	GILLAM DAVID LEE & DEBORAH	$967.52	$967.52
02/17/2023	PAYMENT	DL GILLAM ACH NORW - 034165812	$-235.00	$0.00
12/20/2022	PAYMENT	DL GILLAM ACH NORW - 033810519	$-235.00	$235.00
09/19/2022	PAYMENT	DL GILLAM ACH NORW - 033458056	$-235.00	$470.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-237.49	$705.00
07/07/2022	BILL	GILLAM DAVID LEE & DEBORAH	$942.49	$942.49
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-239.51	$711.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$239.51	$950.51
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$239.51	$711.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-239.51	$471.49
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-239.51	$711.00
07/08/2021	BILL	GILLAM DAVID LEE & DEBORAH	$950.51	$950.51
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-250.54	$744.00
07/10/2020	BILL	GILLAM DAVID LEE & DEBORAH	$994.54	$994.54
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-245.96	$729.00
07/08/2019	BILL	GILLAM DAVID LEE & DEBORAH	$974.96	$974.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-243.66	$726.00
07/05/2018	BILL	GILLAM DAVID LEE & DEBORAH	$969.66	$969.66
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.67	$732.00
07/11/2017	BILL	GILLAM DAVID LEE & DEBORAH	$978.67	$978.67
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.87	$753.00
07/07/2016	BILL	GILLAM DAVID LEE & DEBORAH	$1,004.87	$1,004.87
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-254.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.46	$762.00
07/02/2015	BILL	GILLAM DAVID LEE & DEBORAH	$1,018.46	$1,018.46
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-252.00	$252.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-254.96	$756.00
07/03/2014	BILL	GILLAM DAVID LEE & DEBORAH	$1,010.96	$1,010.96
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.71	$753.00
07/02/2013	BILL	GILLAM DAVID LEE & DEBORAH	$1,004.71	$1,004.71
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-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	$-248.33	$744.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$248.33	$992.33
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.33	$744.00
07/10/2012	BILL	GILLAM DAVID LEE & DEBORAH	$992.33	$992.33
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	$-243.57	$723.00
07/11/2011	BILL	GILLAM DAVID LEE & DEBORAH	$966.57	$966.57
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/23/2010	PAYMENT	CTIC SERVICELINK DIVISION CHECK NUM: 58868	$-253.00	$253.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-253.00	$506.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-256.81	$759.00
07/09/2010	BILL	GILLAM DAVID LEE & DEBORAH	$1,015.81	$1,015.81
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-252.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-252.00	$252.00
09/30/2009	PAYMENT	WACHOVIA MORTGAGE CHECK NUM: WIRE TRAN	$-252.00	$504.00
08/12/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-254.50	$756.00
07/10/2009	BILL	GILLAM DAVID LEE & DEBORAH	$1,010.50	$1,010.50
02/26/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.00	$0.00
12/31/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-245.00	$245.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.00	$490.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-246.20	$735.00
07/10/2008	BILL	GILLAM DAVID LEE & DEBORAH	$981.20	$981.20
02/29/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-238.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-238.00	$238.00
10/01/2007	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-238.00	$476.00
08/16/2007	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-238.68	$714.00
07/12/2007	BILL	GILLAM DAVID LEE & DEBORAH	$952.68	$952.68
02/20/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5286	$-232.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-232.00	$232.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-232.00	$464.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-235.29	$696.00
07/06/2006	BILL	BALLIETTE JOHN F JR & PAULETTE	$931.29	$931.29
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-218.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-218.00	$218.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-218.00	$436.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-220.27	$654.00
07/18/2005	BILL	BALLIETTE JOHN F JR & PAULETTE	$874.27	$874.27
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-217.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-217.00	$217.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-217.00	$434.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-217.12	$651.00
07/06/2004	BILL	BALLIETTE JOHN F JR & PAULETTE	$868.12	$868.12
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-200.00	$0.00
10/29/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 1533228	$-200.00	$200.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-200.00	$400.00
08/01/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003915	$-201.68	$600.00
07/18/2003	BILL	WEBER ALAN J & LISA	$801.68	$801.68
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-186.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-186.00	$186.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-186.00	$372.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-219.56	$558.00
07/08/2002	BILL	WEBER ALAN J & LISA	$777.56	$777.56
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-188.74	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-188.74	$188.74
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-188.74	$377.48
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-218.98	$566.22
07/11/2001	BILL	WEBER ALAN J & LISA	$785.20	$785.20
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-181.86	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-181.86	$181.86
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-181.86	$363.72
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-212.12	$545.58
07/06/2000	BILL	WEBER ALAN J & LISA	$757.70	$757.70
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-198.22	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-198.22	$198.22
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-198.22	$396.44
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-228.59	$594.66
07/12/1999	BILL	WEBER ALAN J & LISA	$823.25	$823.25
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-191.24	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-191.24	$191.24
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-191.24	$382.48
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-256.56	$573.72
07/09/1998	BILL	WEBER ALAN J & LISA	$830.28	$830.28
03/06/1998	PAYMENT	TRANSAMERICA	$-194.38	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-194.38	$194.38
10/08/1997	PAYMENT	TRANSAMERICA	$-194.38	$388.76
08/21/1997	PAYMENT	TRANSAMERICA	$-258.13	$583.14
07/23/1997	BILL	WEBER ALAN J & LISA	$841.27	$841.27
03/06/1997	PAYMENT	TRANSAMERICA	$-203.67	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-203.67	$203.67
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-203.67	$407.34
08/21/1996	PAYMENT	TRANSAMERICA	$-267.41	$611.01
07/11/1996	BILL	WEBER ALAN J & LISA	$878.42	$878.42

Tax Account 13-0504-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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