Tax Account 15-0092-05

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Owners

MALDONADO JULIO C
649 W NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0092-05
Account Type	Real Estate
Location	649 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0092-05

Account Type

Real Estate

Location

649 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.75
Total	$1,462.75
Paid	$1,462.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,462.75

Total

$1,462.75

Paid

$1,462.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$367.75	$0.00	$367.75	$367.75	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.42	$0.00	$1,362.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,269.50	$0.00	$1,269.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,275.05	$0.00	$1,275.05	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,301.70	$0.00	$1,301.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,279.24	$0.00	$1,279.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,266.84	$0.00	$1,266.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,274.51	$0.00	$1,274.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,299.70	$0.00	$1,299.70	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,267.92	$0.00	$1,267.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,234.15	$0.00	$1,234.15	$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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$365.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$730.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.75	$1,095.00
07/05/2024	BILL	MALDONADO JULIO C	$1,462.75	$1,462.75
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$680.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.42	$1,020.00
07/06/2023	BILL	MALDONADO JULIO C	$1,362.42	$1,362.42
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-317.00	$0.00
10/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11036	$-317.00	$317.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282071. REASON: DUPLICATE POSTING...	$317.00	$634.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$317.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$634.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.50	$951.00
07/07/2022	BILL	SCHIRO ROBIN J & FRANK J	$1,269.50	$1,269.50
02/08/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459444506	$-318.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-321.05	$954.00
07/08/2021	BILL	BRUNSON COLTON D & JASMIN A	$1,275.05	$1,275.05
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-324.56	$0.00
12/29/2020	PAYMENT	OLD REPUBLIC NAT'L TITLE INS CHECK NUM: 1484452	$-325.44	$324.56
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-325.00	$650.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-326.70	$975.00
07/10/2020	BILL	GIERE JASMIN	$1,301.70	$1,301.70
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-319.00	$319.00
08/15/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35486	$-319.00	$638.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-322.24	$957.00
07/08/2019	BILL	BENGOCHEA MAYELEN & DAVID	$1,279.24	$1,279.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-318.84	$948.00
07/05/2018	BILL	BENGOCHEA MAYELEN & DAVID	$1,266.84	$1,266.84
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-320.51	$954.00
07/11/2017	BILL	BENGOCHEA MAYELEN & DAVID	$1,274.51	$1,274.51
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.70	$972.00
07/07/2016	BILL	BENGOCHEA MAYELEN & DAVID	$1,299.70	$1,299.70
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-316.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.92	$948.00
07/02/2015	BILL	BENGOCHEA MAYELEN & DAVID	$1,267.92	$1,267.92
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-308.00	$308.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-310.15	$924.00
07/03/2014	BILL	BENGOCHEA MAYELEN & DAVID	$1,234.15	$1,234.15
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.35	$900.00
07/02/2013	BILL	BENGOCHEA MAYELEN & DAVID	$1,201.35	$1,201.35
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-292.00	$584.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.50	$876.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$293.50	$1,169.50
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.50	$876.00
07/10/2012	BILL	BENGOCHEA MAYELEN & DAVID	$1,169.50	$1,169.50
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.58	$852.00
07/11/2011	BILL	BENGOCHEA MAYELEN & DAVID	$1,138.58	$1,138.58
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-291.00	$291.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-291.00	$582.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-294.63	$873.00
07/09/2010	BILL	BENGOCHEA MAYELEN & DAVID	$1,167.63	$1,167.63
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	$-304.44	$912.00
07/10/2009	BILL	BENGOCHEA MAYELEN & DAVID	$1,216.44	$1,216.44
02/27/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 13661	$-297.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-297.00	$297.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-297.00	$594.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-300.81	$891.00
07/10/2008	BILL	BENGOCHEA MAYELEN & DAVID	$1,191.81	$1,191.81
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-289.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-289.00	$289.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-289.00	$578.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$289.00	$867.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-289.00	$578.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-292.41	$867.00
07/12/2007	BILL	BENGOCHEA MAYELEN & DAVID	$1,159.41	$1,159.41
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-280.33	$0.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-283.00	$280.33
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-285.67	$563.33
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303285	$-285.67	$849.00
07/06/2006	BILL	BENGOCHEA MAYELEN & DAVID	$1,134.67	$1,134.67
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-264.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-264.00	$264.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-264.00	$528.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-267.73	$792.00
07/18/2005	BILL	BENGOCHEA TIMMONS F	$1,059.73	$1,059.73
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-267.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-267.00	$267.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-267.00	$534.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-270.30	$801.00
07/06/2004	BILL	BENGOCHEA TIMMONS F	$1,071.30	$1,071.30
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-250.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-250.00	$250.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-250.00	$500.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$253.33	$750.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-253.33	$496.67
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-253.33	$750.00
07/18/2003	BILL	BENGOCHEA TIMMONS F	$1,003.33	$1,003.33
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-238.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-238.00	$238.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-238.00	$476.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-271.15	$714.00
07/08/2002	BILL	BENGOCHEA TIMMONS F	$985.15	$985.15
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-239.07	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-239.07	$239.07
10/22/2001	PAYMENT	CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 6671338	$-54.99	$478.14
10/22/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-2 NUM: 479961	$-239.07	$533.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.93	$772.20
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-239.07	$758.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.77	$997.34
07/11/2001	BILL	BENGOCHEA TIMMONS F	$986.57	$986.57
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-237.57	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-237.57	$237.57
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-237.57	$475.14
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-268.01	$712.71
07/06/2000	BILL	BENGOCHEA TIMMONS F	$980.72	$980.72
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-252.42	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-252.42	$252.42
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-252.42	$504.84
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-282.63	$757.26
07/12/1999	BILL	BENGOCHEA TIMMONS F	$1,039.89	$1,039.89
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-256.07	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-256.07	$256.07
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-256.07	$512.14
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-286.37	$768.21
07/09/1998	BILL	BENGOCHEA TIMMONS F	$1,054.58	$1,054.58
03/06/1998	PAYMENT	TRANSAMERICA	$-253.19	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-253.19	$253.19
10/08/1997	PAYMENT	TRANSAMERICA	$-253.19	$506.38
08/21/1997	PAYMENT	TRANSAMERICA	$-283.43	$759.57
07/23/1997	BILL	BENGOCHEA TIMMONS F	$1,043.00	$1,043.00
03/06/1997	PAYMENT	TRANSAMERICA	$-260.33	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-260.33	$260.33
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-260.33	$520.66
08/21/1996	PAYMENT	TRANSAMERICA	$-290.55	$780.99
07/11/1996	BILL	BENGOCHEA TIMMONS F	$1,071.54	$1,071.54

Tax Account 15-0092-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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