Tax Account 14-0092-05

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Owners

FEDERAL NATIONAL MORTGAGE ASSOCIATION
5600 GRANITE PKWY, GRANITE PARK VII
PLANO, TX 75024

Account Summary

Account ID	14-0092-05
Account Type	Real Estate
Location	4235 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0092-05

Account Type

Real Estate

Location

4235 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.63
Total	$798.63
Paid	$798.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$798.63

Total

$798.63

Paid

$798.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$201.63	$0.00	$201.63	$201.63	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$747.47	$6.49	$753.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$700.10	$5.92	$706.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$682.50	$0.00	$682.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$656.71	$18.99	$675.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$648.85	$111.72	$760.57	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$646.04	$66.69	$712.73	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$592.94	$0.00	$592.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$668.43	$5.60	$674.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$668.85	$0.00	$668.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$702.38	$0.00	$702.38	$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
02/13/2025	PAYMENT	PNP PNP - 170898365	$-199.00	$0.00
12/20/2024	PAYMENT	PNP PNP - 168000727	$-199.00	$199.00
09/30/2024	PAYMENT	PNP PNP - 163302061	$-199.00	$398.00
08/12/2024	PAYMENT	SUN WEST MORTGAGE COMPANY, INC CHECK 94993	$-201.63	$597.00
07/05/2024	BILL	CONN ALLEN DWAYNE & IRENE	$798.63	$798.63
03/08/2024	PAYMENT	SUN WEST MORTGAGE CO CHECK 94562	$-186.00	$0.00
01/11/2024	PAYMENT	SUN WEST MORTGAGE CO CHECK 94406	$-186.00	$186.00
10/13/2023	PAYMENT	SUN WEST MORTGAGE CO CHECK 94155	$-186.00	$372.00
09/28/2023	PAYMENT	SUN WEST MORTGAGE CO CHECK 94095	$-6.49	$558.00
09/08/2023	PAYMENT	SUN WEST MORTGAGE COMPANY, INC CHECK 94021	$-189.47	$564.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.49	$753.96
07/06/2023	BILL	CONN ALLEN DWAYNE & IRENE	$747.47	$747.47
03/16/2023	PAYMENT	PNP PNP - 131620883	$-175.00	$0.00
12/29/2022	PAYMENT	PNP PNP - 126757585	$-175.00	$175.00
11/09/2022	PAYMENT	PNP PNP - 124039240	$-180.92	$350.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.92	$530.92
08/10/2022	PAYMENT	SUN WEST MORTGAGE CO. INC CHECK 92562	$-175.10	$525.00
07/07/2022	BILL	CONN ALLEN DWAYNE & IRENE	$700.10	$700.10
02/28/2022	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK NUM: 91668	$-170.00	$0.00
12/13/2021	PAYMENT	SUN WEST MORTGAGE CO INC CHECK NUM: 91220	$-170.00	$170.00
09/30/2021	PAYMENT	SUN WEST MORTGAGE CHECK NUM: 90776	$-170.00	$340.00
08/09/2021	PAYMENT	SUNWEST MORTGAGE COMPANY INC CHECK NUM: 90504	$-172.50	$510.00
07/08/2021	BILL	CONN ALLEN DWAYNE & IRENE	$682.50	$682.50
03/29/2021	PAYMENT	SUN WEST MORTGAGE CO INC CHECK NUM: 89759	$-177.48	$0.00
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$177.48
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.48	$169.48
12/18/2020	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK NUM: 89217	$-164.00	$164.00
09/22/2020	PAYMENT	SUN WEST MORTGAGE INC CHECK NUM: 88764	$-1,483.48	$328.00
09/01/2020	INTEREST	Monthly Interest	$6.74	$1,811.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.51	$1,804.74
08/04/2020	INTEREST	Monthly Interest	$6.74	$1,799.23
07/10/2020	BILL	CONN ALLEN DWAYNE & IRENE	$656.71	$1,792.49
07/01/2020	INTEREST	Monthly Interest	$6.74	$1,135.78
06/01/2020	INTEREST	Monthly Interest	$6.74	$1,129.04
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,122.30
05/01/2020	INTEREST	Monthly Interest	$2.23	$1,112.30
04/01/2020	INTEREST	Monthly Interest	$2.23	$1,110.07
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$1,107.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.86	$1,105.34
03/02/2020	INTEREST	Monthly Interest	$2.23	$1,067.48
02/03/2020	INTEREST	Monthly Interest	$2.23	$1,065.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.35	$1,063.02
01/02/2020	INTEREST	Monthly Interest	$2.23	$1,038.67
12/03/2019	INTEREST	Monthly Interest	$2.23	$1,036.44
10/31/2019	INTEREST	Monthly Interest	$2.23	$1,034.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.54	$1,031.98
10/01/2019	INTEREST	Monthly Interest	$2.23	$1,018.44
09/03/2019	INTEREST	Monthly Interest	$2.23	$1,016.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.43	$1,013.98
08/01/2019	INTEREST	Monthly Interest	$2.23	$1,008.55
07/08/2019	BILL	CONN ALLEN DWAYNE & IRENE	$648.85	$1,006.32
07/01/2019	INTEREST	Monthly Interest	$2.23	$357.47
06/01/2019	INTEREST	Monthly Interest	$2.23	$355.24
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$353.01
03/27/2019	PENALTY	1st year delq letters	$2.25	$343.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.40	$340.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.36	$327.36
10/02/2018	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK NUM: 83083	$-161.00	$322.00
08/02/2018	PAYMENT	SUN WEST MORTGAGE COMPANY CHECK NUM: 82531	$-163.04	$483.00
07/05/2018	BILL	CONN ALLEN DWAYNE & IRENE	$646.04	$646.04
02/12/2018	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK NUM: 80709	$-148.00	$0.00
12/18/2017	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK NUM: 79948	$-148.00	$148.00
10/02/2017	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK NUM: 79099	$-148.00	$296.00
08/09/2017	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK NUM: 78602	$-148.94	$444.00
07/11/2017	BILL	CONN ALLEN DWAYNE & IRENE	$592.94	$592.94
03/15/2017	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK NUM: 77218	$-339.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$339.60
09/12/2016	PAYMENT	CONN A DWAYNE & IRENE H CHECK NUM: 1950	$-167.00	$334.00
08/11/2016	PAYMENT	CONN, A DWAYNE & IRENE H CHECK NUM: 1934	$-167.43	$501.00
07/07/2016	BILL	CONN ALLEN DWAYNE & IRENE	$668.43	$668.43
03/03/2016	PAYMENT	CONN A DWAYNE & IRENE H CHECK NUM: 1909	$-167.00	$0.00
01/04/2016	PAYMENT	CONN A DWAYNE & IRENE H CHECK NUM: 1895	$-167.00	$167.00
10/02/2015	PAYMENT	CONN A DWAYNE & IRENE H CHECK NUM: 1870	$-167.00	$334.00
08/03/2015	PAYMENT	CONN ALLEN DWAYNE & IRENE CHECK NUM: 1846	$-167.85	$501.00
07/02/2015	BILL	CONN ALLEN DWAYNE & IRENE	$668.85	$668.85
02/27/2015	PAYMENT	CONN, A DWAYNE & IRENE H CHECK NUM: 1770	$-175.00	$0.00
01/05/2015	PAYMENT	CONN, A DWAYNE & IRENE H CHECK NUM: 1745	$-175.00	$175.00
10/03/2014	PAYMENT	CONN, A DWAYNE & IRENE H CHECK NUM: 1708	$-175.00	$350.00
08/01/2014	PAYMENT	CONN ALLEN DWAYNE & IRENE CHECK NUM: 1687	$-177.38	$525.00
07/03/2014	BILL	CONN ALLEN DWAYNE & IRENE	$702.38	$702.38
03/03/2014	PAYMENT	CONN A.DWAYNE & IRENE H CHECK NUM: 1625	$-160.00	$0.00
01/06/2014	PAYMENT	CONN A DWAYNE & IRENE CHECK NUM: 1598	$-160.00	$160.00
10/02/2013	PAYMENT	CONN, A DWAYNE & IRENE H CHECK NUM: 1571	$-160.00	$320.00
08/05/2013	PAYMENT	CONN A DWAYNE & IRENE CHECK NUM: 1549	$-162.88	$480.00
07/02/2013	BILL	CONN ALLEN DWAYNE & IRENE	$642.88	$642.88
03/01/2013	PAYMENT	CONN A DWAYNE & IRENE CHECK NUM: 1503	$-161.00	$0.00
01/04/2013	PAYMENT	CONN, A DWAYNE & IRENE H CHECK NUM: 1484	$-161.00	$161.00
10/03/2012	PAYMENT	CONN, A DWAYNE & IRENE H CHECK NUM: 1456	$-161.00	$322.00
08/20/2012	PAYMENT	CONN, A DWAYNE & IRENE H CHECK NUM: 1442	$-161.91	$483.00
07/10/2012	BILL	CONN ALLEN DWAYNE & IRENE	$644.91	$644.91
03/05/2012	PAYMENT	CONN, A DWAYNE & IRENE H CHECK NUM: 1389	$-158.00	$0.00
01/03/2012	PAYMENT	CONN ALLEN DWAYNE & IRENE CHECK NUM: 1370	$-158.00	$158.00
10/04/2011	PAYMENT	CONN ALLEN DWAYNE & IRENE CHECK NUM: 1312	$-158.00	$316.00
08/04/2011	PAYMENT	CONN, A DWAYNE & IRENE H CHECK NUM: 1292	$-159.79	$474.00
07/11/2011	BILL	CONN ALLEN DWAYNE & IRENE	$633.79	$633.79
03/03/2011	PAYMENT	CONN, A DWAYNE & IRENE H CHECK NUM: 1250	$-162.00	$0.00
01/03/2011	PAYMENT	CONN ALLEN DWAYNE & IRENE CHECK NUM: 1234	$-162.00	$162.00
10/05/2010	PAYMENT	CONN ALLEN DWAYNE & IRENE CHECK NUM: 1213	$-162.00	$324.00
08/04/2010	PAYMENT	CONN ALLEN DWAYNE & IRENE CHECK NUM: 1192	$-163.10	$486.00
07/09/2010	BILL	CONN ALLEN DWAYNE & IRENE	$649.10	$649.10
03/03/2010	PAYMENT	CONN, A DWAYNE & IRENE H CHECK NUM: 1141	$-157.00	$0.00
01/04/2010	PAYMENT	CONN ALLEN DWAYNE & IRENE CHECK NUM: 1130	$-157.00	$157.00
10/02/2009	PAYMENT	CONN ALLEN DWAYNE & IRENE CHECK NUM: 1098	$-157.00	$314.00
08/12/2009	PAYMENT	CONN ALLEN DWAYNE & IRENE CHECK BANK: 94*176 NUM: 1084	$-159.40	$471.00
07/10/2009	BILL	CONN ALLEN DWAYNE & IRENE	$630.40	$630.40
03/03/2009	PAYMENT	CONN ALLEN DWAYNE & IRENE CHECK BANK: 94*176 NUM: 1042	$-154.00	$0.00
01/05/2009	PAYMENT	CONN ALLEN DWAYNE & IRENE CHECK BANK: 94*176 NUM: 1028	$-154.00	$154.00
10/03/2008	PAYMENT	CONN, A DWAYNE & IRENE H CHECK BANK: 94 176 NUM: 1006	$-154.00	$308.00
08/08/2008	PAYMENT	CONN ALLEN DWAYNE & IRENE CHECK BANK: 94*176 NUM: 0991	$-157.88	$462.00
07/10/2008	BILL	CONN ALLEN DWAYNE & IRENE	$619.88	$619.88
03/06/2008	PAYMENT	CONN ALLEN DWAYNE & IRENE CHECK BANK: 94*176 NUM: 943	$-151.00	$0.00
01/07/2008	PAYMENT	CONN, IRENE & A DWAYNE CHECK BANK: 94 169 NUM: 5474	$-151.00	$151.00
10/02/2007	PAYMENT	CONN ALLEN DWAYNE & IRENE CHECK BANK: 94*169 NUM: 5441	$-151.00	$302.00
08/20/2007	PAYMENT	CONN, IRENE & A DWAYNE CHECK BANK: 94 169 NUM: 5428	$-151.29	$453.00
07/12/2007	BILL	CONN ALLEN DWAYNE & IRENE	$604.29	$604.29
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-147.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$147.00	$147.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-147.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-147.00	$147.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-147.00	$294.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-147.86	$441.00
07/06/2006	BILL	CONN ALLEN DWAYNE & IRENE	$588.86	$588.86
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-135.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-135.00	$135.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-135.00	$270.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-138.19	$405.00
07/18/2005	BILL	CONN ALLEN DWAYNE & IRENE	$543.19	$543.19
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-135.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-135.00	$135.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-135.00	$270.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-136.14	$405.00
07/06/2004	BILL	CONN ALLEN DWAYNE & IRENE	$541.14	$541.14
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-118.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-118.00	$118.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-118.00	$236.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-118.93	$354.00
07/18/2003	BILL	CONN ALLEN DWAYNE & IRENE	$472.93	$472.93
02/25/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543791086	$-102.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543549104	$-102.00	$102.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 102.00	$-102.00	$204.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740550395	$-134.71	$306.00
07/08/2002	BILL	CONN ALLEN DWAYNE & IRENE	$440.71	$440.71
03/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 059752	$-119.54	$0.00
01/02/2002	PAYMENT	WASHINGTON MUTUAL CHECK	$-119.54	$119.54
11/14/2001	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 142521	$-12.26	$239.08
11/14/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 345366	$-119.54	$251.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.27	$370.88
09/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 097133	$-149.76	$364.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.99	$514.37
07/11/2001	BILL	CONN ALLEN DWAYNE & IRENE	$508.38	$508.38
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 881220	$-120.89	$0.00
01/03/2001	PAYMENT	PNC MORTGAGE CHECK BANK: 6090162 NUM: 737782	$-120.89	$120.89
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 539034	$-120.89	$241.78
08/23/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 469187	$-151.18	$362.67
07/06/2000	BILL	CONN ALLEN DWAYNE & IRENE	$513.85	$513.85
01/14/2000	PAYMENT	P N C MORTGAGE CHECK BANK: 60-0162 NUM: 118522	$-131.29	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-131.29	$131.29
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-131.29	$262.58
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-161.58	$393.87
07/12/1999	BILL	CONN ALLEN DWAYNE & IRENE	$555.45	$555.45
04/06/1999	PAYMENT	SOURCE ONE MTG CHECK BANK: 60-162 NUM: 1642076	$-127.03	$0.00
04/06/1999	ADJUSTMENT	wrong mtg co name ss BANK: 60-162 NUM: 1642076	$127.03	$127.03
04/06/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1043277	$-5.08	$0.00
04/06/1999	VOID	FLEET MORTGAGE TAX SERVICE CHECK BANK: 60-162 NUM: 1642076	$-127.03	$5.08
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.08	$132.11
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 622400	$-127.03	$127.03
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 571025	$-127.03	$254.06
08/10/1998	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 545678	$-179.48	$381.09
07/09/1998	BILL	CONN ALLEN DWAYNE & IRENE	$560.57	$560.57
02/26/1998	PAYMENT	FLEET MORTGAGE	$-129.37	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-129.37	$129.37
09/30/1997	PAYMENT	FLEET MTG	$-129.37	$258.74
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-180.85	$388.11
07/23/1997	BILL	CONN ALLEN DWAYNE & IRENE	$568.96	$568.96
02/25/1997	PAYMENT	FLEET MTG	$-141.18	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-141.18	$141.18
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-141.18	$282.36
08/07/1996	PAYMENT	FLEET MTG CO	$-193.80	$423.54
07/11/1996	BILL	CONN ALLEN DWAYNE & IRENE	$617.34	$617.34

Tax Account 14-0092-05

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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