Tax Account 14-0102-32

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Owners

ANDEREGG WILLIAM A & CHRISTINE J TTE
8735 GRASS VALLEY RD
WINNEMUCCA, NV 89445

ANDEREGG WILLIAM ANDREW TRUSTEE

ANDEREGG CHRISTINE JUANITA TRUSTEE

Account Summary

Account ID	14-0102-32
Account Type	Real Estate
Location	8735 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0102-32

Account Type

Real Estate

Location

8735 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.02
Total	$1,881.02
Paid	$1,881.02
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

$1,881.02

Total

$1,881.02

Paid

$1,881.02

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	$471.02	$0.00	$471.02	$471.02	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,829.38	$0.00	$1,829.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,779.24	$0.00	$1,779.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,731.80	$0.00	$1,731.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,570.08	$0.00	$1,570.08	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,536.17	$0.00	$1,536.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,446.28	$0.00	$1,446.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,459.17	$0.00	$1,459.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,470.68	$0.00	$1,470.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,430.98	$0.00	$1,430.98	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,248.68	$0.00	$1,248.68	$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
07/22/2024	PAYMENT	ANDEREGG WILLIAM A & CHRISTINE J TTE CHECK 4120	$-1,881.02	$0.00
07/05/2024	BILL	ANDEREGG WILLIAM A & CHRISTINE J TTE	$1,881.02	$1,881.02
08/03/2023	PAYMENT	ANDEREGG WILLIAM & CHRISTINE CHECK 342	$-1,829.38	$0.00
07/06/2023	BILL	ANDEREGG WILLIAM A	$1,829.38	$1,829.38
08/12/2022	PAYMENT	ANDEREGG WILLIAM & CHRISTINE CHECK 282	$-1,779.24	$0.00
07/07/2022	BILL	ANDEREGG WILLIAM A	$1,779.24	$1,779.24
03/07/2022	PAYMENT	ANDEREGG WILLIAM & CHRISTINE CHECK NUM: 273	$-432.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-435.80	$1,296.00
07/08/2021	BILL	ANDEREGG WILLIAM A	$1,731.80	$1,731.80
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$392.00	$784.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.20	$784.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-39.20	$744.80
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-392.00	$784.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-394.08	$1,176.00
07/10/2020	BILL	ANDEREGG WILLIAM A	$1,570.08	$1,570.08
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-384.00	$384.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/12/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5165747	$-384.17	$1,152.00
07/08/2019	BILL	ANDEREGG WILLIAM A	$1,536.17	$1,536.17
10/17/2018	PAYMENT	ANDEREGG, WILLIAM A CREDIT: D NUM: DEBIT 6128	$-722.00	$0.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/06/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5149158	$-363.28	$1,083.00
07/05/2018	BILL	ANDEREGG WILLIAM A	$1,446.28	$1,446.28
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.17	$1,092.00
07/11/2017	BILL	ANDEREGG WILLIAM A	$1,459.17	$1,459.17
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.68	$1,101.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$369.68	$1,470.68
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.68	$1,101.00
07/07/2016	BILL	ANDEREGG WILLIAM A	$1,470.68	$1,470.68
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-357.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-357.00	$714.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-359.98	$1,071.00
07/02/2015	BILL	ANDEREGG WILLIAM A	$1,430.98	$1,430.98
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-312.68	$936.00
07/03/2014	BILL	ANDEREGG WILLIAM A	$1,248.68	$1,248.68
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$303.00	$303.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518852	$-303.00	$303.00
09/20/2013	PAYMENT	US BANK MORTGAGE C/O INDUSTRY CHECK NUM: 1513729	$-303.00	$606.00
07/25/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1512955	$-306.46	$909.00
07/02/2013	BILL	ANDEREGG WILLIAM A	$1,215.46	$1,215.46
02/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 3208267	$-295.00	$0.00
12/31/2012	PAYMENT	USJ BANK MORTGAGE CHECK NUM: 3205935	$-295.00	$295.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-295.00	$590.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.20	$885.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$298.20	$1,183.20
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.20	$885.00
07/10/2012	BILL	ANDEREGG WILLIAM A	$1,183.20	$1,183.20
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.88	$861.00
07/11/2011	BILL	ANDEREGG WILLIAM A	$1,151.88	$1,151.88
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-271.00	$271.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-271.00	$542.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-272.87	$813.00
07/09/2010	BILL	ANDEREGG WILLIAM A	$1,085.87	$1,085.87
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-264.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-264.00	$264.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-264.00	$528.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.39	$792.00
07/10/2009	BILL	ANDEREGG WILLIAM A	$1,057.39	$1,057.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-256.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$256.00	$256.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-256.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-256.00	$256.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-256.00	$512.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-258.74	$768.00
07/10/2008	BILL	ANDEREGG WILLIAM A	$1,026.74	$1,026.74
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$249.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$498.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$249.00	$747.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$498.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-249.88	$747.00
07/12/2007	BILL	ANDEREGG WILLIAM A	$996.88	$996.88
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-195.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-195.00	$195.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-195.00	$390.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-195.57	$585.00
07/06/2006	BILL	ANDEREGG WILLIAM A	$780.57	$780.57
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-182.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.28	$182.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.28	$189.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-182.00	$182.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-182.00	$364.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-185.93	$546.00
07/18/2005	BILL	ANDEREGG WILLIAM A	$731.93	$731.93
03/03/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94*7074 NUM: 10255	$-181.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-181.00	$181.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$181.00	$362.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-181.00	$181.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-181.00	$362.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-184.12	$543.00
07/06/2004	BILL	ANDEREGG WILLIAM A	$727.12	$727.12
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-156.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-156.00	$156.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-156.00	$312.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$158.36	$468.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-158.36	$309.64
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-158.36	$468.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$158.36	$626.36
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-158.36	$468.00
07/18/2003	BILL	ANDEREGG WILLIAM A	$626.36	$626.36
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-167.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-167.00	$167.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-167.00	$334.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-199.63	$501.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$199.63	$700.63
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$199.63	$501.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-199.63	$301.37
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-199.63	$501.00
07/08/2002	BILL	ANDEREGG WILLIAM A	$700.63	$700.63
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-195.30	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-195.30	$195.30
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-195.30	$390.60
07/24/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10539	$-225.61	$585.90
07/11/2001	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$811.51	$811.51
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-169.92	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-169.92	$169.92
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-169.92	$339.84
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-200.19	$509.76
07/06/2000	BILL	JOHNSON DENNIS E & ANALEE V	$709.95	$709.95
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-185.13	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-185.13	$185.13
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-185.13	$370.26
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-215.42	$555.39
07/12/1999	BILL	JOHNSON DENNIS E & ANALEE V	$770.81	$770.81
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-178.79	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-178.79	$178.79
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-178.79	$357.58
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-241.43	$536.37
07/09/1998	BILL	JOHNSON DENNIS E & ANALEE V	$777.80	$777.80
03/06/1998	PAYMENT	MELLON MTG CO	$-182.05	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-182.05	$182.05
10/08/1997	PAYMENT	MELLON MTG CO	$-182.05	$364.10
08/21/1997	PAYMENT	MELLON MTG CO	$-243.53	$546.15
07/23/1997	BILL	JOHNSON DENNIS E & ANALEE V	$789.68	$789.68
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-183.44	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-183.44	$183.44
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-183.44	$366.88
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-243.49	$550.32
07/11/1996	BILL	JOHNSON DENNIS E & ANALEE V	$793.81	$793.81

Tax Account 14-0102-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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