Tax Account 13-0504-10

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Owners

PAQUETTE DENNIS E & ANITA D
6260 SOLAR DR
WINNEMUCCA, NV 89445

PAQUETTE DENNIS E

PAQUETTE ANITA D

Account Summary

Account ID	13-0504-10
Account Type	Real Estate
Location	6260 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0504-10

Account Type

Real Estate

Location

6260 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.38
Total	$335.38
Paid	$335.38
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

$335.38

Total

$335.38

Paid

$335.38

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	$86.38	$0.00	$86.38	$86.38	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.96	$0.00	$318.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$275.60	$0.00	$275.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$319.72	$0.00	$319.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$375.55	$0.00	$375.55	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$404.71	$0.00	$404.71	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$416.58	$0.00	$416.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$428.62	$0.00	$428.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$732.96	$0.00	$732.96	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$747.40	$0.00	$747.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$744.60	$0.00	$744.60	$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
07/16/2024	PAYMENT	PAQUETTE, DENNIS & ANITA CHECK 2059	$-335.38	$0.00
07/05/2024	BILL	PAQUETTE DENNIS E & ANITA D	$335.38	$335.38
08/02/2023	PAYMENT	PAQUETTE, DENNIS ANITA CHECK 1991	$-318.96	$0.00
07/06/2023	BILL	PAQUETTE DENNIS E & ANITA D	$318.96	$318.96
02/17/2023	PAYMENT	DE PAQUETTE ACH NORW - 034165812	$-68.00	$0.00
12/20/2022	PAYMENT	DE PAQUETTE ACH NORW - 033810519	$-68.00	$68.00
09/19/2022	PAYMENT	DE PAQUETTE ACH NORW - 033458056	$-68.00	$136.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-71.60	$204.00
07/07/2022	BILL	PAQUETTE DENNIS E & ANITA D	$275.60	$275.60
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-79.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-79.00	$79.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-79.00	$158.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-82.72	$237.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$82.72	$319.72
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$82.72	$237.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-82.72	$154.28
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-82.72	$237.00
07/08/2021	BILL	PAQUETTE DENNIS E & ANITA D	$319.72	$319.72
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-93.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-93.00	$93.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-93.00	$186.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-96.55	$279.00
07/10/2020	BILL	PAQUETTE DENNIS E & ANITA D	$375.55	$375.55
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-101.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-101.00	$101.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-101.00	$202.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-101.71	$303.00
07/08/2019	BILL	PAQUETTE DENNIS E & ANITA D	$404.71	$404.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-104.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-104.00	$104.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-104.00	$208.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-104.58	$312.00
07/05/2018	BILL	PAQUETTE DENNIS E & ANITA D	$416.58	$416.58
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-107.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-107.00	$107.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-107.00	$214.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-107.62	$321.00
07/11/2017	BILL	PAQUETTE DENNIS E & ANITA D	$428.62	$428.62
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/14/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11034401	$-183.00	$366.00
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003013814	$-183.96	$549.00
07/07/2016	BILL	PAQUETTE DENNIS E & ANITA D	$732.96	$732.96
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-186.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.40	$558.00
07/02/2015	BILL	PAQUETTE DENNIS E & ANITA D	$747.40	$747.40
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-186.00	$186.00
09/18/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612838	$-186.00	$372.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-186.60	$558.00
07/03/2014	BILL	PAQUETTE DENNIS E & ANITA D	$744.60	$744.60
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.51	$558.00
07/02/2013	BILL	PAQUETTE DENNIS E & ANITA D	$744.51	$744.51
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-188.00	$376.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.41	$564.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$190.41	$754.41
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.41	$564.00
07/10/2012	BILL	PAQUETTE DENNIS E & ANITA D	$754.41	$754.41
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.87	$540.00
07/11/2011	BILL	PAQUETTE DENNIS E & ANITA D	$723.87	$723.87
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-180.00	$180.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-180.00	$360.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-181.10	$540.00
07/09/2010	BILL	PAQUETTE DENNIS E & ANITA D	$721.10	$721.10
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-181.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-181.00	$181.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-181.00	$362.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-183.60	$543.00
07/10/2009	BILL	PAQUETTE DENNIS E & ANITA D	$726.60	$726.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-176.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$176.00	$176.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-176.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-176.00	$176.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-176.00	$352.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-178.92	$528.00
07/10/2008	BILL	PAQUETTE DENNIS E & ANITA D	$706.92	$706.92
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-167.00	$167.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-167.00	$334.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$167.00	$501.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-167.00	$334.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-168.46	$501.00
07/12/2007	BILL	PAQUETTE DENNIS E & ANITA D	$669.46	$669.46
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-166.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-166.00	$166.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-166.00	$332.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-166.02	$498.00
07/06/2006	BILL	PAQUETTE DENNIS E & ANITA D	$664.02	$664.02
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-167.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.68	$167.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.68	$173.68
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-167.00	$167.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-167.00	$334.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-167.27	$501.00
07/18/2005	BILL	PAQUETTE DENNIS E & ANITA D	$668.27	$668.27
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-165.00	$0.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-165.00	$165.00
09/30/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 8095	$-165.00	$330.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-168.86	$495.00
07/06/2004	BILL	PAQUETTE DENNIS E & ANITA D	$663.86	$663.86
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 100102968	$-149.91	$0.00
02/26/2004	ADJUSTMENT	need to post after close llh BANK: 56-1551 NUM: 001029687	$149.91	$149.91
02/26/2004	VOID	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 001029687	$-149.91	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-153.00	$149.91
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-5.17	$302.91
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-150.92	$308.08
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-156.09	$459.00
07/18/2003	BILL	PAQUETTE DENNIS E & ANITA D	$615.09	$615.09
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-141.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-141.00	$141.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-141.00	$282.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-173.72	$423.00
07/08/2002	BILL	PAQUETTE DENNIS E & ANITA D	$596.72	$596.72
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-143.08	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-143.08	$143.08
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-143.08	$286.16
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-173.37	$429.24
07/11/2001	BILL	PAQUETTE DENNIS E & ANITA D	$602.61	$602.61
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-139.19	$0.00
12/26/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2117419	$-139.19	$139.19
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944476	$-139.19	$278.38
08/23/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 961660	$-169.51	$417.57
07/06/2000	BILL	PAQUETTE DENNIS E & ANITA D	$587.08	$587.08
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 840255	$-151.38	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 804735	$-151.38	$151.38
09/30/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51*57 NUM: 751628	$-151.38	$302.76
08/10/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 731308	$-181.73	$454.14
07/12/1999	BILL	PAQUETTE DENNIS E & ANITA D	$635.87	$635.87
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-146.32	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-146.32	$146.32
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-146.32	$292.64
08/10/1998	PAYMENT	FLEET MTG CHECK	$-202.53	$438.96
07/09/1998	BILL	PAQUETTE DENNIS E & ANITA D	$641.49	$641.49
02/26/1998	PAYMENT	FLEET MORTGAGE	$-148.59	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-148.59	$148.59
09/30/1997	PAYMENT	FLEET MTG	$-148.59	$297.18
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-203.83	$445.77
07/23/1997	BILL	PAQUETTE DENNIS E & ANITA D	$649.60	$649.60
02/25/1997	PAYMENT	FLEET MTG	$-155.52	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-155.52	$155.52
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-155.52	$311.04
08/07/1996	PAYMENT	FLEET MTG CO	$-210.73	$466.56
07/11/1996	BILL	PAQUETTE DENNIS E & ANITA D	$677.29	$677.29

Tax Account 13-0504-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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