Tax Account 15-0094-02

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Owners

MENDOZA TERESA
588 W NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0094-02
Account Type	Real Estate
Location	588 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0094-02

Account Type

Real Estate

Location

588 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.79
Total	$1,038.79
Paid	$1,038.79
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

$1,038.79

Total

$1,038.79

Paid

$1,038.79

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	$261.79	$0.00	$261.79	$261.79	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,011.68	$0.00	$1,011.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$985.36	$0.00	$985.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$992.18	$0.00	$992.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,013.05	$0.00	$1,013.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,001.50	$0.00	$1,001.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$996.46	$0.00	$996.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,004.10	$0.00	$1,004.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,025.10	$0.00	$1,025.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,015.34	$0.00	$1,015.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$988.91	$0.00	$988.91	$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	WELLS FARGO BANK 708 ACH CORE -	$-259.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-259.00	$259.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-259.00	$518.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-261.79	$777.00
07/05/2024	BILL	MENDOZA TERESA	$1,038.79	$1,038.79
02/20/2024	PAYMENT	T MENDOZA ACH NORW - 039600427	$-252.00	$0.00
12/11/2023	PAYMENT	T MENDOZA ACH NORW - 039508289	$-252.00	$252.00
09/14/2023	PAYMENT	T MENDOZA ACH NORW - 039395656	$-252.00	$504.00
07/21/2023	PAYMENT	T MENDOZA ACH NORW - 039332073	$-255.68	$756.00
07/06/2023	BILL	MENDOZA TERESA	$1,011.68	$1,011.68
02/17/2023	PAYMENT	T MENDOZA ACH NORW - 039120887	$-246.00	$0.00
12/20/2022	PAYMENT	T MENDOZA ACH NORW - 039006616	$-246.00	$246.00
09/19/2022	PAYMENT	T MENDOZA ACH NORW - 038883456	$-246.00	$492.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-247.36	$738.00
07/07/2022	BILL	MENDOZA TERESA	$985.36	$985.36
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-248.18	$744.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$248.18	$992.18
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$248.18	$744.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-248.18	$495.82
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-248.18	$744.00
07/08/2021	BILL	MENDOZA TERESA	$992.18	$992.18
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-254.05	$759.00
07/10/2020	BILL	MENDOZA TERESA	$1,013.05	$1,013.05
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-251.50	$750.00
07/08/2019	BILL	MENDOZA TERESA	$1,001.50	$1,001.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-249.46	$747.00
07/05/2018	BILL	MENDOZA TERESA	$996.46	$996.46
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.10	$753.00
07/11/2017	BILL	MENDOZA TERESA	$1,004.10	$1,004.10
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.10	$768.00
07/07/2016	BILL	MENDOZA TERESA	$1,025.10	$1,025.10
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-253.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.34	$759.00
07/02/2015	BILL	MENDOZA TERESA	$1,015.34	$1,015.34
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-247.00	$247.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-247.91	$741.00
07/03/2014	BILL	MENDOZA TERESA	$988.91	$988.91
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.25	$720.00
07/02/2013	BILL	MENDOZA ENCARNACION & TERESA	$963.25	$963.25
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-235.00	$470.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.20	$705.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$237.20	$942.20
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.20	$705.00
07/10/2012	BILL	MENDOZA ENCARNACION & TERESA	$942.20	$942.20
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.90	$687.00
07/11/2011	BILL	MENDOZA ENCARNACION & TERESA	$917.90	$917.90
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-234.00	$234.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-234.00	$468.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-235.85	$702.00
07/09/2010	BILL	MENDOZA ENCARNACION & TERESA	$937.85	$937.85
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-240.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-240.00	$240.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-240.00	$480.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-242.84	$720.00
07/10/2009	BILL	MENDOZA ENCARNACION & TERESA	$962.84	$962.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$233.00	$233.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-233.00	$233.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$466.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-235.95	$699.00
07/10/2008	BILL	MENDOZA ENCARNACION & TERESA	$934.95	$934.95
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$226.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$452.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$226.00	$678.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$452.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-229.79	$678.00
07/12/2007	BILL	MENDOZA ENCARNACION & TERESA	$907.79	$907.79
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-220.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-220.00	$220.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-220.00	$440.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-221.79	$660.00
07/06/2006	BILL	MENDOZA ENCARNACION & TERESA	$881.79	$881.79
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-212.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.48	$212.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.48	$220.48
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-212.00	$212.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-212.00	$424.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-213.97	$636.00
07/18/2005	BILL	MENDOZA ENCARNACION & TERESA	$849.97	$849.97
02/16/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009891	$-215.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-215.00	$215.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-215.00	$430.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-216.41	$645.00
07/06/2004	BILL	JONES ROBERT MANUEL	$861.41	$861.41
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-202.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-202.00	$202.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-202.00	$404.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-28.19	$606.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-174.38	$634.19
07/18/2003	BILL	JONES ROBERT MANUEL	$808.57	$808.57
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-190.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-190.00	$190.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-190.00	$380.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-222.77	$570.00
07/08/2002	BILL	JONES ROBERT MANUEL	$792.77	$792.77
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-191.02	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-191.02	$191.02
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-191.02	$382.04
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-221.37	$573.06
07/11/2001	BILL	JONES ROBERT MANUEL	$794.43	$794.43
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-189.88	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-189.88	$189.88
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-189.88	$379.76
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-220.22	$569.64
07/06/2000	BILL	JONES ROBERT MANUEL	$789.86	$789.86
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-196.44	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-196.44	$196.44
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-196.44	$392.88
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-226.56	$589.32
07/12/1999	BILL	JONES ROBERT MANUEL	$815.88	$815.88
02/24/1999	PAYMENT	FLEET MTG CHECK	$-199.40	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-199.40	$199.40
09/23/1998	PAYMENT	FLEET MTG CHECK	$-199.40	$398.80
08/10/1998	PAYMENT	FLEET MTG CHECK	$-229.63	$598.20
07/09/1998	BILL	JONES ROBERT MANUEL	$827.83	$827.83
02/27/1998	PAYMENT	FLEET MTG	$-196.09	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-196.09	$196.09
09/30/1997	PAYMENT	FLEET MORTGAGE	$-196.09	$392.18
08/13/1997	PAYMENT	FLEET MORTGAGE	$-226.31	$588.27
07/23/1997	BILL	JONES ROBERT MANUEL	$814.58	$814.58
02/21/1997	PAYMENT	FLEET MTG	$-201.51	$0.00
01/03/1997	PAYMENT	FLEET MTG	$-201.51	$201.51
10/01/1996	PAYMENT	FLEET MTG	$-201.51	$403.02
08/06/1996	PAYMENT	FLEET MTG	$-231.74	$604.53
07/11/1996	BILL	JONES ROBERT MANUEL	$836.27	$836.27

Tax Account 15-0094-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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