Tax Account 13-0504-06

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Owners

SYMBIOTIC ASSETS LLC
PO BOX 650
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0504-06
Account Type	Real Estate
Location	6175 MILLS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0504-06

Account Type

Real Estate

Location

6175 MILLS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.26
Total	$637.26
Paid	$637.26
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

$637.26

Total

$637.26

Paid

$637.26

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	$160.26	$0.00	$160.26	$160.26	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.85	$0.00	$621.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$606.88	$0.00	$606.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$613.20	$0.00	$613.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$648.20	$0.00	$648.20	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$639.83	$0.00	$639.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$638.17	$44.49	$682.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$647.03	$0.00	$647.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$661.28	$0.00	$661.28	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$668.11	$0.00	$668.11	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$661.95	$20.34	$682.29	$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
07/31/2024	PAYMENT	SYMBIOTIC ASSETS LLC CHECK 0382	$-637.26	$0.00
07/05/2024	BILL	SYMBIOTIC ASSETS LLC	$637.26	$637.26
08/17/2023	PAYMENT	SYMBIOTIC ASSETS LLC CHECK 388	$-621.85	$0.00
07/06/2023	BILL	SYMBIOTIC ASSETS LLC	$621.85	$621.85
08/12/2022	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK 1086	$-606.88	$0.00
07/07/2022	BILL	SYMBIOTIC ASSETS LLC	$606.88	$606.88
08/04/2021	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 403	$-613.20	$0.00
07/08/2021	BILL	SYMBIOTIC ASSETS LLC	$613.20	$613.20
08/17/2020	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 409	$-648.20	$0.00
07/10/2020	BILL	SYMBIOTIC ASSETS LLC	$648.20	$648.20
08/05/2019	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 033	$-639.83	$0.00
07/08/2019	BILL	SYMBIOTIC ASSETS LLC	$639.83	$639.83
04/05/2019	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15658	$-521.49	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$521.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.76	$519.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.20	$495.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.28	$482.28
07/26/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33064	$-161.17	$477.00
07/05/2018	BILL	TURNER KELLY W & CARRIE L	$638.17	$638.17
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/27/2017	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 5002610956	$-161.00	$161.00
09/13/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31362	$-161.00	$322.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-164.03	$483.00
07/11/2017	BILL	OWEN ARIE DALE	$647.03	$647.03
03/02/2017	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
12/30/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
09/26/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 41008590	$-165.00	$330.00
08/16/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-166.28	$495.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$166.28	$661.28
08/16/2016	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-166.28	$495.00
07/07/2016	BILL	OWEN ARIE DALE	$661.28	$661.28
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/10/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 189446	$-167.11	$501.00
07/27/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9114122	$-20.34	$668.11
07/27/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 183290	$-165.00	$688.45
07/02/2015	BILL	OWEN ARIE DALE	$668.11	$853.45
07/01/2015	INTEREST	Monthly Interest	$1.15	$185.34
06/01/2015	INTEREST	Monthly Interest	$1.15	$184.19
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$183.04
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$173.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.54	$170.54
12/15/2014	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 111108	$-165.00	$165.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-166.95	$495.00
07/03/2014	BILL	OWEN ARIE DALE	$661.95	$661.95
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-165.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$165.00	$330.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-166.12	$495.00
07/02/2013	BILL	OWEN ARIE DALE	$661.12	$661.12
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-164.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-164.00	$164.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-164.00	$328.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-165.14	$492.00
07/10/2012	BILL	OWEN ARIE DALE	$657.14	$657.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-160.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-160.00	$160.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-160.00	$320.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-161.15	$480.00
07/11/2011	BILL	OWEN ARIE DALE	$641.15	$641.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-167.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-167.00	$167.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-167.00	$334.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$167.00	$501.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-167.00	$334.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-168.35	$501.00
07/09/2010	BILL	OWEN ARIE DALE	$669.35	$669.35
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-164.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-164.00	$164.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-164.00	$328.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-166.33	$492.00
07/10/2009	BILL	OWEN ARIE DALE	$658.33	$658.33
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-159.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-159.00	$159.00
09/26/2008	PAYMENT	TICOR TITLE CHECK BANK: 94*177 NUM: 20064772	$-1,099.60	$318.00
09/02/2008	INTEREST	Monthly Interest	$5.17	$1,417.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.49	$1,412.43
08/13/2008	AMENDMENT	NSF CHECK FEE....pb	$25.00	$1,405.94
08/13/2008	ADJUSTMENT	CHECK RETURNED BY BANK....PB BANK: 94 72 NUM: 1023	$898.77	$1,380.94
08/06/2008	VOID	OWEN DALE CHECK BANK: 94 72 NUM: 1023	$-898.77	$482.17
08/01/2008	INTEREST	Monthly Interest	$5.17	$1,380.94
07/11/2008	INTEREST	Monthly Interest	$5.17	$1,375.77
07/10/2008	BILL	OWEN ARIE DALE	$639.29	$1,370.60
06/02/2008	INTEREST	Monthly Interest	$5.17	$731.31
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$726.14
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$716.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.45	$713.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.94	$670.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.54	$642.50
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.23	$626.96
07/12/2007	BILL	OWEN ARIE DALE & CHARLENE M	$620.73	$620.73
08/23/2006	PAYMENT	OWEN DALE CHECK BANK: 94*7074 NUM: 620	$-609.58	$0.00
07/06/2006	BILL	OWEN ARIE DALE & CHARLENE M	$609.58	$609.58
08/12/2005	PAYMENT	OWEN ARIE DALE CHECK BANK: 94*7074 NUM: 187	$-585.70	$0.00
07/18/2005	BILL	OWEN ARIE DALE & CHARLENE M	$585.70	$585.70
05/02/2005	PAYMENT	CHARLENE OWEN CASH	$-367.77	$0.00
04/28/2005	PAYMENT	OWEN CHARLENE M CASH	$-1,000.00	$367.77
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,367.77
04/01/2005	INTEREST	Monthly Interest	$4.50	$1,366.27
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.74	$1,361.77
03/08/2005	INTEREST	Monthly Interest	$4.50	$1,321.03
02/02/2005	INTEREST	Monthly Interest	$4.50	$1,316.53
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.22	$1,312.03
01/03/2005	INTEREST	Monthly Interest	$4.50	$1,285.81
12/01/2004	INTEREST	Monthly Interest	$4.50	$1,281.31
11/01/2004	INTEREST	Monthly Interest	$4.50	$1,276.81
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.60	$1,272.31
10/01/2004	INTEREST	Monthly Interest	$4.50	$1,257.71
09/22/2004	INTEREST	Monthly Interest	$4.50	$1,253.21
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.88	$1,248.71
08/03/2004	INTEREST	Monthly Interest	$4.50	$1,242.83
07/06/2004	BILL	OWEN ARIE DALE & CHARLENE M	$595.99	$1,238.33
07/01/2004	INTEREST	Monthly Interest	$4.50	$642.34
06/01/2004	INTEREST	Monthly Interest	$4.50	$637.84
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$633.34
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$626.34
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.82	$621.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.32	$583.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.51	$559.20
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.41	$545.69
07/18/2003	BILL	OWEN ARIE DALE & CHARLENE M	$540.28	$540.28
04/22/2003	PAYMENT	OWEN CHARLENE M CHECK BANK: 94-176 NUM: 121	$-132.53	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$132.53
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.23	$131.03
02/26/2003	PAYMENT	OWEN CHARLENE CHECK BANK: 11-7000 NUM: 0930	$-120.00	$124.80
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.80	$244.80
09/19/2002	PAYMENT	OWEN CHARLENE CHECK BANK: 11-7000 NUM: 0667	$-120.00	$240.00
08/20/2002	PAYMENT	OWEN CHARLENE CHECK BANK: 11-7000 NUM: 0639	$-151.98	$360.00
07/08/2002	BILL	OWEN ARIE DALE & CHARLENE M	$511.98	$511.98
04/23/2002	PAYMENT	OWEN ARIE DALE & CHARLENE M CASH	$-419.54	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$419.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.97	$418.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.96	$392.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.38	$377.61
09/18/2001	PAYMENT	OWEN CHARLENE CHECK BANK: 94-72 NUM: 4626	$-151.84	$371.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.07	$523.07
07/11/2001	BILL	OWEN ARIE DALE & CHARLENE M	$517.00	$517.00
05/18/2001	PAYMENT	OWEN CHARLENE M CHECK BANK: 91-170 (MO) NUM: 000379992	$-1,048.14	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,048.14
05/03/2001	INTEREST	Monthly Interest	$3.20	$1,043.14
03/30/2001	INTEREST	Monthly Interest	$3.20	$1,039.94
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.14	$1,036.74
03/01/2001	INTEREST	Monthly Interest	$3.20	$1,001.60
02/01/2001	INTEREST	Monthly Interest	$3.20	$998.40
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.04	$995.20
12/29/2000	INTEREST	Monthly Interest	$3.20	$972.16
12/01/2000	INTEREST	Monthly Interest	$3.20	$968.96
11/03/2000	INTEREST	Monthly Interest	$3.20	$965.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.31	$962.56
10/02/2000	INTEREST	Monthly Interest	$3.20	$949.25
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.93	$946.05
09/01/2000	INTEREST	Monthly Interest	$3.20	$940.12
07/31/2000	INTEREST	Monthly Interest	$3.20	$936.92
07/06/2000	BILL	OWEN ARIE DALE & CHARLENE M	$501.96	$933.72
07/03/2000	INTEREST	Monthly Interest	$3.20	$431.76
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$428.56
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$426.06
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.05	$425.06
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.80	$402.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.12	$389.21
08/25/1999	PAYMENT	OWENS DALE & CHARLENE CHECK BANK: 94-72 NUM: 2624	$-807.42	$384.09
07/30/1999	INTEREST	Monthly Interest	$4.56	$1,191.51
07/12/1999	BILL	OWEN ARIE DALE & CHARLENE M	$542.38	$1,186.95
06/30/1999	INTEREST	Monthly Interest	$4.56	$644.57
06/01/1999	INTEREST	Monthly Interest	$4.56	$640.01
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$635.45
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.31	$632.95
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.40	$594.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.98	$569.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.03	$554.26
07/09/1998	BILL	OWEN ARIE DALE & CHARLENE M	$547.23	$547.23
05/05/1998	PAYMENT	OWENS DALE OR CHARLENE CHECK BANK: 94-72 NUM: 1377	$-271.04	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$271.04
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.57	$269.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.03	$256.47
10/08/1997	PAYMENT	CHASE MANHATTAN MTG CHECK BANK: 1-0002 NUM: 902886	$-125.72	$251.44
08/21/1997	PAYMENT	CHASE MANHATTAN MTG CHECK BANK: 1-12 NUM: 713007	$-176.56	$377.16
07/23/1997	BILL	OWEN ARIE DALE & CHARLENE M	$553.72	$553.72
03/06/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-131.44	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG	$-131.44	$131.44
10/09/1996	PAYMENT	CHASE MANHATTAN MTG	$-131.44	$262.88
08/21/1996	PAYMENT	CHASE MTG	$-182.34	$394.32
07/11/1996	BILL	OWEN ARIE DALE & CHARLENE M	$576.66	$576.66

Tax Account 13-0504-06

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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