Tax Account 15-0061-11

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Owners

PETERS ZACKARY A
471 IDA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0061-11
Account Type	Real Estate
Location	471 IDA AVE WINNEMUCCA
Balance	$1,144.02
Currently Due	$289.02

Account ID

15-0061-11

Account Type

Real Estate

Location

471 IDA AVE
WINNEMUCCA

Balance

$1,144.02

Currently Due

$289.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,144.02
Total	$1,144.02
Paid	$0.00
Balance	$1,144.02
Due	$289.02
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,144.02

Total

$1,144.02

Paid

$0.00

Balance

$1,144.02

Due

$289.02

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$289.02	$0.00	$289.02	$0.00	$289.02
2	10/06/2025	10/16/2025	Due	$285.00	$0.00	$285.00	$0.00	$574.02
3	01/05/2026	01/15/2026	Due	$285.00	$0.00	$285.00	$0.00	$859.02
4	03/02/2026	03/12/2026	Due	$285.00	$0.00	$285.00	$0.00	$1,144.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,101.04	$0.00	$1,101.04	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,027.49	$0.00	$1,027.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$959.38	$0.00	$959.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$971.85	$0.00	$971.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$998.55	$0.00	$998.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$982.57	$0.00	$982.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$983.96	$0.00	$983.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$997.00	$0.00	$997.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,022.94	$0.00	$1,022.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,041.59	$0.00	$1,041.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,043.59	$0.00	$1,043.59	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	PETERS ZACKARY A	$1,144.02	$1,144.02
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-275.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-275.00	$275.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-275.00	$550.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387479. REASON: INCORRECT PAYMENT TYPE...PB	$275.00	$825.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-275.00	$550.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-276.04	$825.00
07/05/2024	BILL	PETERS ZACKARY A	$1,101.04	$1,101.04
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-256.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-256.00	$256.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-256.00	$512.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-259.49	$768.00
07/06/2023	BILL	PETERS ZACKARY A	$1,027.49	$1,027.49
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-239.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-239.00	$239.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-239.00	$478.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-242.38	$717.00
07/07/2022	BILL	PETERS ZACKARY A	$959.38	$959.38
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-242.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-245.85	$726.00
07/08/2021	BILL	RUIZ SANDOR/RYAN CAITLIN P ROS	$971.85	$971.85
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$249.00	$498.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.90	$498.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.90	$473.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-249.00	$498.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-251.55	$747.00
07/10/2020	BILL	RUIZ SANDOR/RYAN CAITLIN P ROS	$998.55	$998.55
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
11/26/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36268	$-245.00	$245.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.57	$735.00
07/08/2019	BILL	BERNARDO KORALEE M	$982.57	$982.57
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
10/29/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33677	$-245.00	$245.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.96	$735.00
07/05/2018	BILL	WEIDEMANN JAMES & WILSON DORIS	$983.96	$983.96
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-249.00	$249.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-249.00	$498.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-250.00	$747.00
07/11/2017	BILL	WEIDEMANN JAMES & WILSON DORIS	$997.00	$997.00
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-255.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-255.00	$255.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-255.00	$510.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-257.94	$765.00
07/07/2016	BILL	WEIDEMANN JAMES & WILSON DORIS	$1,022.94	$1,022.94
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-260.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-260.00	$260.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-260.00	$520.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-261.59	$780.00
07/02/2015	BILL	WEIDEMANN JAMES & WILSON DORIS	$1,041.59	$1,041.59
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-260.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-260.00	$260.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-260.00	$520.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-263.59	$780.00
07/03/2014	BILL	WEIDEMANN JAMES & WILSON DORIS	$1,043.59	$1,043.59
02/27/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10010162	$-243.00	$0.00
11/12/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459396805	$-243.00	$243.00
10/04/2013	PAYMENT	SETERUS, INC. CHECK NUM: 222696	$-243.00	$486.00
08/16/2013	PAYMENT	SETERUS, INC. CHECK NUM: 216929	$-245.29	$729.00
07/02/2013	BILL	CRAIG RAEJEAN	$974.29	$974.29
02/28/2013	PAYMENT	SETERUS, INC. CHECK NUM: 202950	$-242.00	$0.00
01/08/2013	PAYMENT	SETERUS, INC. CHECK NUM: 194734	$-242.00	$242.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181697	$-242.00	$484.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175834	$-244.45	$726.00
07/10/2012	BILL	CRAIG WILLIAM EDWARD & RAEJEAN	$970.45	$970.45
02/21/2012	PAYMENT	SETERUS CHECK NUM: 163668	$-236.00	$0.00
01/04/2012	PAYMENT	SETERUS, INC. CHECK NUM: 158437	$-236.00	$236.00
09/29/2011	PAYMENT	SETERUS, INC. CHECK NUM: 146578	$-236.00	$472.00
08/11/2011	PAYMENT	SETERUS, INC. CHECK NUM: 127997	$-237.33	$708.00
07/11/2011	BILL	CRAIG WILLIAM EDWARD & RAEJEAN	$945.33	$945.33
03/03/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78125	$-241.00	$0.00
12/29/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59428	$-241.00	$241.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-241.00	$482.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-243.27	$723.00
07/09/2010	BILL	CRAIG WILLIAM EDWARD & RAEJEAN	$966.27	$966.27
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-241.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-241.00	$241.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-241.00	$482.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.28	$723.00
07/10/2009	BILL	CRAIG WILLIAM EDWARD & RAEJEAN	$964.28	$964.28
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-234.00	$234.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.00	$468.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-234.35	$702.00
07/10/2008	BILL	CRAIG WILLIAM EDWARD & RAEJEAN	$936.35	$936.35
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-227.00	$0.00
10/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8641	$-227.00	$227.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-227.00	$454.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-228.13	$681.00
07/12/2007	BILL	MELANOVICH ANDREW M & PATRICIA	$909.13	$909.13
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-220.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-220.00	$220.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-220.00	$440.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-223.09	$660.00
07/06/2006	BILL	MELANOVICH ANDREW M & PATRICIA	$883.09	$883.09
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-212.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-212.00	$212.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-212.00	$424.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-215.24	$636.00
07/18/2005	BILL	MELANOVICH ANDREW M & PATRICIA	$851.24	$851.24
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-215.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-215.00	$215.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$215.00	$430.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-215.00	$215.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-215.00	$430.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-218.53	$645.00
07/06/2004	BILL	MELANOVICH ANDREW M & PATRICIA	$863.53	$863.53
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-202.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-202.00	$202.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-202.00	$404.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-204.14	$606.00
07/18/2003	BILL	MELANOVICH ANDREW M & PATRICIA	$810.14	$810.14
03/07/2003	PAYMENT	TRANS AMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2623537	$-191.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-191.00	$191.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-191.00	$382.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-222.33	$573.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$222.33	$795.33
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$222.33	$573.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-222.33	$350.67
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-222.33	$573.00
07/08/2002	BILL	MELANOVICH ANDREW M & PATRICIA	$795.33	$795.33
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-191.61	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-191.61	$191.61
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-191.61	$383.22
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-221.79	$574.83
07/11/2001	BILL	MELANOVICH ANDREW M & PATRICIA	$796.62	$796.62
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-190.45	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-190.45	$190.45
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-190.45	$380.90
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-220.66	$571.35
07/06/2000	BILL	MELANOVICH ANDREW M & PATRICIA	$792.01	$792.01
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-210.83	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-210.83	$210.83
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-210.83	$421.66
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-240.92	$632.49
07/12/1999	BILL	MELANOVICH ANDREW M & PATRICIA	$873.41	$873.41
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-213.86	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-213.86	$213.86
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-213.86	$427.72
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-244.12	$641.58
07/09/1998	BILL	MELANOVICH ANDREW M & PATRICIA	$885.70	$885.70
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-216.02	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-216.02	$216.02
10/07/1997	PAYMENT	G E CAPITAL MTG	$-216.02	$432.04
08/21/1997	PAYMENT	G E CAPITAL MTG	$-246.33	$648.06
07/23/1997	BILL	MELANOVICH ANDREW M & PATRICIA	$894.39	$894.39
02/27/1997	PAYMENT	G E CAPITAL MTG	$-222.05	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-222.05	$222.05
10/09/1996	PAYMENT	G E CAPITAL MTG	$-222.05	$444.10
08/21/1996	PAYMENT	G E CAPITAL MTG	$-252.31	$666.15
07/11/1996	BILL	MELANOVICH ANDREW M & PATRICIA	$918.46	$918.46

Tax Account 15-0061-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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