Tax Account 15-0091-21

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Owners

HAMRY MICHAEL D & MARIAN T
651 CAMELOT WAY
WINNEMUCCA, NV 89445

HAMRY MICHAEL D

HAMRY MARIAN T

Account Summary

Account ID	15-0091-21
Account Type	Real Estate
Location	651 CAMELOT WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0091-21

Account Type

Real Estate

Location

651 CAMELOT WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.66
Total	$1,340.25
Paid	$1,340.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,298.66

Total

$1,340.25

Paid

$1,340.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$326.66	$0.00	$326.66	$326.66	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$11.88	$324.00	$335.88	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$29.71	$324.00	$353.71	$0.00
4	03/03/2025	03/13/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.00	$0.00	$1,264.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,230.33	$0.00	$1,230.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,234.62	$0.00	$1,234.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,260.12	$0.00	$1,260.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,239.28	$0.00	$1,239.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,244.86	$0.00	$1,244.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,252.28	$0.00	$1,252.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,259.47	$0.00	$1,259.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,225.94	$0.00	$1,225.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,193.37	$0.00	$1,193.37	$0.00	$0.00	3.1716	1.0

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
01/23/2025	PAYMENT	HAMRY MICHAEL D & MARIAN T CHECK 2517	$-1,013.59	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.71	$1,013.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.88	$983.88
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-326.66	$972.00
07/05/2024	BILL	HAMRY MICHAEL D & MARIAN T	$1,298.66	$1,298.66
02/20/2024	PAYMENT	MD HAMRY ACH NORW - 039600427	$-315.00	$0.00
12/11/2023	PAYMENT	MD HAMRY ACH NORW - 039508289	$-315.00	$315.00
09/14/2023	PAYMENT	MD HAMRY ACH NORW - 039395656	$-315.00	$630.00
07/21/2023	PAYMENT	MD HAMRY ACH NORW - 039332073	$-319.00	$945.00
07/06/2023	BILL	HAMRY MICHAEL D & MARIAN T	$1,264.00	$1,264.00
02/17/2023	PAYMENT	MD HAMRY ACH NORW - 039120887	$-307.00	$0.00
12/20/2022	PAYMENT	MD HAMRY ACH NORW - 039006616	$-307.00	$307.00
09/19/2022	PAYMENT	MD HAMRY ACH NORW - 038883456	$-307.00	$614.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-309.33	$921.00
07/07/2022	BILL	HAMRY MICHAEL D & MARIAN T	$1,230.33	$1,230.33
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-310.62	$924.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$310.62	$1,234.62
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$310.62	$924.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-310.62	$613.38
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-310.62	$924.00
07/08/2021	BILL	HAMRY MICHAEL D & MARIAN T	$1,234.62	$1,234.62
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-315.12	$945.00
07/10/2020	BILL	HAMRY MICHAEL D & MARIAN T	$1,260.12	$1,260.12
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-312.28	$927.00
07/08/2019	BILL	HAMRY MICHAEL D & MARIAN T	$1,239.28	$1,239.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-311.86	$933.00
07/05/2018	BILL	HAMRY MICHAEL D & MARIAN T	$1,244.86	$1,244.86
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.28	$939.00
07/11/2017	BILL	HAMRY MICHAEL D & MARIAN T	$1,252.28	$1,252.28
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.47	$942.00
07/07/2016	BILL	HAMRY MICHAEL D & MARIAN T	$1,259.47	$1,259.47
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-306.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.94	$918.00
07/02/2015	BILL	HAMRY MICHAEL D & MARIAN T	$1,225.94	$1,225.94
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-298.00	$298.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-299.37	$894.00
07/03/2014	BILL	HAMRY MICHAEL D & MARIAN T	$1,193.37	$1,193.37
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.75	$870.00
07/02/2013	BILL	HAMRY MICHAEL D & MARIAN T	$1,161.75	$1,161.75
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-282.00	$564.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.05	$846.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$285.05	$1,131.05
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.05	$846.00
07/10/2012	BILL	HAMRY MICHAEL D & MARIAN T	$1,131.05	$1,131.05
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.25	$825.00
07/11/2011	BILL	HAMRY MICHAEL D & MARIAN T	$1,101.25	$1,101.25
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-282.00	$282.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-282.00	$564.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-282.97	$846.00
07/09/2010	BILL	HAMRY MICHAEL D & MARIAN T	$1,128.97	$1,128.97
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-304.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-304.00	$304.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-304.00	$608.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-304.60	$912.00
07/10/2009	BILL	HAMRY MICHAEL D & MARIAN T	$1,216.60	$1,216.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-295.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$295.00	$295.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-295.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-295.00	$295.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-295.00	$590.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-296.30	$885.00
07/10/2008	BILL	HAMRY MICHAEL D & MARIAN T	$1,181.30	$1,181.30
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-286.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-286.00	$286.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-286.00	$572.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$286.00	$858.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-286.00	$572.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-288.96	$858.00
07/12/2007	BILL	HAMRY MICHAEL D & MARIAN T	$1,146.96	$1,146.96
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-278.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-278.00	$278.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-278.00	$556.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-280.11	$834.00
07/06/2006	BILL	HAMRY MICHAEL D & MARIAN T	$1,114.11	$1,114.11
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-268.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.72	$268.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.72	$278.72
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-268.00	$268.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-268.00	$536.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-271.52	$804.00
07/18/2005	BILL	HAMRY MICHAEL D & MARIAN T	$1,075.52	$1,075.52
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-270.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-270.00	$270.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-270.00	$540.00
07/16/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 007251	$-270.73	$810.00
07/06/2004	BILL	DEMALINE KEITH A & KRISTIN E	$1,080.73	$1,080.73
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-253.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-253.00	$253.00
09/09/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 4345	$-253.00	$506.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-253.09	$759.00
07/18/2003	BILL	JENSEN PAUL ROBERT	$1,012.09	$1,012.09
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-240.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-240.00	$240.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-240.00	$480.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-273.79	$720.00
07/08/2002	BILL	JENSEN PAUL ROBERT	$993.79	$993.79
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-241.24	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-241.24	$241.24
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-241.24	$482.48
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-271.50	$723.72
07/11/2001	BILL	JENSEN PAUL ROBERT	$995.22	$995.22
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-239.76	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-239.76	$239.76
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-239.76	$479.52
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-270.04	$719.28
07/06/2000	BILL	JENSEN PAUL ROBERT	$989.32	$989.32
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-256.91	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-256.91	$256.91
08/20/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 843986	$-256.91	$513.82
08/06/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 792281	$-287.22	$770.73
07/12/1999	BILL	JENSEN PAUL ROBERT	$1,057.95	$1,057.95
01/27/1999	PAYMENT	WESTERN TITLE#13956 P JENSEN CHECK	$-260.65	$0.00
01/12/1999	PAYMENT	MIDLAND MTG CHECK	$-260.65	$260.65
10/08/1998	PAYMENT	MIDLAND MTG CHECK	$-260.65	$521.30
08/20/1998	PAYMENT	MIDLAND MTG CHECK	$-290.89	$781.95
07/09/1998	BILL	GIANNOTTI RICHARD A & VIRGINIA	$1,072.84	$1,072.84
03/06/1998	PAYMENT	MELLON MTG CO	$-257.85	$0.00
01/09/1998	PAYMENT	MELLON MTG	$-257.85	$257.85
10/08/1997	PAYMENT	MELLON MTG CO	$-257.85	$515.70
08/21/1997	PAYMENT	MELLON MTG	$-288.14	$773.55
07/23/1997	BILL	GIANNOTTI RICHARD A & VIRGINIA	$1,061.69	$1,061.69
03/06/1997	PAYMENT	MELLON MTG	$-265.12	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-265.12	$265.12
10/09/1996	PAYMENT	MELLON MTG	$-265.12	$530.24
08/21/1996	PAYMENT	MELLON MTG	$-295.41	$795.36
07/11/1996	BILL	GIANNOTTI RICHARD A & VIRGINIA	$1,090.77	$1,090.77

Tax Account 15-0091-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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