Tax Account 13-0581-04

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Owners

FETTERLY RONALD D JR
7755 ALLEN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0581-04
Account Type	Real Estate
Location	7755 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0581-04

Account Type

Real Estate

Location

7755 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.43
Total	$1,081.43
Paid	$1,081.43
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

$1,081.43

Total

$1,081.43

Paid

$1,081.43

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	$271.43	$0.00	$271.43	$271.43	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.07	$0.00	$1,053.07	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,025.54	$0.00	$1,025.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,024.06	$0.00	$1,024.06	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,069.17	$0.00	$1,069.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,053.01	$0.00	$1,053.01	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,047.93	$0.00	$1,047.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,063.68	$0.00	$1,063.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,076.65	$0.00	$1,076.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,096.99	$0.00	$1,096.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,100.49	$0.00	$1,100.49	$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	FREEDOM MORTGAGE ACH CORE -	$-270.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-270.00	$270.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-270.00	$540.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.43	$810.00
07/05/2024	BILL	FETTERLY RONALD D JR	$1,081.43	$1,081.43
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-263.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-263.00	$526.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.07	$789.00
07/06/2023	BILL	FETTERLY RONALD D JR	$1,053.07	$1,053.07
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.00	$256.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280713. REASON: DUPLICATE POSTING	$256.00	$512.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.00	$256.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.00	$512.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-257.54	$768.00
07/07/2022	BILL	FETTERLY RONALD D JR	$1,025.54	$1,025.54
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-256.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.06	$768.00
07/08/2021	BILL	FETTERLY RONALD D JR	$1,024.06	$1,024.06
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$267.00	$534.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.70	$534.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.70	$507.30
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-267.00	$534.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.17	$801.00
07/10/2020	BILL	FETTERLY RONALD D JR	$1,069.17	$1,069.17
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090156	$-263.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-263.00	$263.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-263.00	$526.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-264.01	$789.00
07/08/2019	BILL	FETTERLY RONALD D JR	$1,053.01	$1,053.01
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-261.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-261.00	$261.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-264.93	$783.00
07/05/2018	BILL	FETTERLY RONALD D JR	$1,047.93	$1,047.93
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-268.68	$795.00
07/11/2017	BILL	FETTERLY RONALD D JR	$1,063.68	$1,063.68
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.65	$807.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$269.65	$1,076.65
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.65	$807.00
07/07/2016	BILL	FETTERLY RONALD D JR	$1,076.65	$1,076.65
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.99	$822.00
07/02/2015	BILL	FETTERLY RONALD D JR	$1,096.99	$1,096.99
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-275.49	$825.00
07/03/2014	BILL	KALKOSKE DONALD & KRISTA	$1,100.49	$1,100.49
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$273.00	$273.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-273.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-275.52	$819.00
07/02/2013	BILL	KALKOSKE DONALD & KRISTA	$1,094.52	$1,094.52
02/05/2013	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 37791	$-271.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-271.00	$271.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-271.00	$542.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-274.98	$813.00
07/10/2012	BILL	KALKOSKE DONALD & KRISTA	$1,087.98	$1,087.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-264.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-264.00	$264.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-264.00	$528.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-267.44	$792.00
07/11/2011	BILL	KALKOSKE DONALD & KRISTA	$1,059.44	$1,059.44
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-272.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-272.00	$272.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-272.00	$544.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$272.00	$816.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-272.00	$544.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-274.62	$816.00
07/09/2010	BILL	KALKOSKE DONALD & KRISTA	$1,090.62	$1,090.62
03/03/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 1328004	$-266.00	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000356536	$-266.00	$266.00
10/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 169548	$-266.00	$532.00
08/14/2009	PAYMENT	BAC TAX SERVICE CORP CHECK BANK: 62*20 NUM: 8403276	$-267.49	$798.00
07/10/2009	BILL	KALKOSKE DONALD & KRISTA	$1,065.49	$1,065.49
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-258.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-255.39	$258.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-260.61	$513.39
08/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11822	$-260.61	$774.00
07/10/2008	BILL	KALKOSKE DONALD & KRISTA	$1,034.61	$1,034.61
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-245.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-245.00	$245.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-245.00	$490.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-245.65	$735.00
07/12/2007	BILL	LUCERO DON R & SHAUNA	$980.65	$980.65
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-238.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-238.00	$238.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-238.00	$476.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-238.77	$714.00
07/06/2006	BILL	LUCERO DON R & SHAUNA	$952.77	$952.77
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-229.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-229.00	$229.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-229.00	$458.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-231.85	$687.00
07/18/2005	BILL	LUCERO DON R & SHAUNA	$918.85	$918.85
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-228.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-228.00	$228.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-228.00	$456.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-228.32	$684.00
07/06/2004	BILL	LUCERO DON R & SHAUNA	$912.32	$912.32
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-210.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-210.00	$210.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-210.00	$420.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$212.02	$630.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-212.02	$417.98
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-212.02	$630.00
07/18/2003	BILL	LUCERO DON R & SHAUNA	$842.02	$842.02
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-196.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-196.00	$196.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-196.00	$392.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-228.75	$588.00
07/08/2002	BILL	LUCERO DON R & SHAUNA	$816.75	$816.75
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-198.61	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-198.61	$198.61
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-198.61	$397.22
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-228.91	$595.83
07/11/2001	BILL	LUCERO DON R & SHAUNA	$824.74	$824.74
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-198.71	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-198.71	$198.71
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-198.71	$397.42
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-229.01	$596.13
07/06/2000	BILL	LUCERO DON R & SHAUNA	$825.14	$825.14
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-216.74	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-216.74	$216.74
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-216.74	$433.48
08/16/1999	PAYMENT	CHASE MANHATTAN MTG CO CHECK BANK: 1-12 NUM: 2337984	$-247.08	$650.22
07/12/1999	BILL	LUCERO DON R & SHAUNA	$897.30	$897.30
01/27/1999	PAYMENT	WESTERN TITLE#13951 REF CHECK	$-209.10	$0.00
01/12/1999	PAYMENT	ADVANTA MTG CHECK	$-209.10	$209.10
10/08/1998	PAYMENT	ADVANTA MTG CHECK	$-209.10	$418.20
08/20/1998	PAYMENT	ADVANTA MTG CHECK	$-277.89	$627.30
07/09/1998	BILL	LUCERO DON R & SHAUNA	$905.19	$905.19
03/16/1998	PAYMENT	ADVANTA MTG	$-212.51	$0.00
10/14/1997	PAYMENT	ADVANTA MTG	$-212.51	$212.51
10/03/1997	PAYMENT	FIRST AMERICAN TITLE	$-212.51	$425.02
08/21/1997	PAYMENT	MELLON MTG CO	$-279.53	$637.53
07/23/1997	BILL	LUCERO DON R & SHAUNA	$917.06	$917.06
03/05/1997	PAYMENT	MELLON MTG	$-222.72	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-222.72	$222.72
10/09/1996	PAYMENT	MELLON MTG	$-222.72	$445.44
08/21/1996	PAYMENT	MELLON MTG	$-289.79	$668.16
07/11/1996	BILL	LUCERO DON R & SHAUNA	$957.95	$957.95

Tax Account 13-0581-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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