Tax Account 15-0394-15

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Owners

QUILICI STEPHEN/DEL REAL-NAVA A
PO BOX 978
WINNEMUCCA, NV 89446

QUILICI STEPHEN M

DEL REAL-NAVA ABEL

Account Summary

Account ID	15-0394-15
Account Type	Real Estate
Location	517 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0394-15

Account Type

Real Estate

Location

517 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.22
Total	$1,720.66
Paid	$1,720.66
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

$1,691.22

Total

$1,720.66

Paid

$1,720.66

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	$425.22	$0.00	$425.22	$425.22	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$14.72	$422.00	$436.72	$0.00
3	01/06/2025	01/16/2025	Paid	$422.00	$14.72	$422.00	$436.72	$0.00
4	03/03/2025	03/13/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.95	$14.64	$1,596.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,480.77	$0.00	$1,480.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,437.44	$0.00	$1,437.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,382.62	$0.00	$1,382.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,342.08	$0.00	$1,342.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,309.28	$0.00	$1,309.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,292.06	$0.00	$1,292.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,273.96	$0.00	$1,273.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,243.17	$0.00	$1,243.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,213.24	$0.00	$1,213.24	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2025	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5169	$-858.72	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.72	$858.72
12/11/2024	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5167	$-436.72	$844.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.72	$1,280.72
08/20/2024	PAYMENT	CLASSIC ENTERPRISES, LLC CHECK 5166	$-425.22	$1,266.00
07/05/2024	BILL	QUILICI STEPHEN/DEL REAL-NAVA A	$1,691.22	$1,691.22
03/13/2024	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5159	$-395.00	$0.00
01/02/2024	PAYMENT	CLASIC ENTERPRISES LLC CHECK 5156	$-409.64	$395.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$804.64
10/25/2023	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5154	$-395.00	$803.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.64	$1,198.64
08/24/2023	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5150	$-396.95	$1,185.00
07/06/2023	BILL	QUILICI STEPHEN/DEL REAL-NAVA A	$1,581.95	$1,581.95
03/10/2023	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5142	$-370.00	$0.00
01/06/2023	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5137	$-370.00	$370.00
10/12/2022	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5131	$-370.00	$740.00
08/19/2022	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5127	$-370.77	$1,110.00
07/07/2022	BILL	QUILICI STEPHEN/DEL REAL-NAVA	$1,480.77	$1,480.77
03/11/2022	PAYMENT	CLASSIC ENTERPRISES LLC CHECK NUM: 5120	$-359.00	$0.00
01/05/2022	PAYMENT	CLASSIC ENTERPRISES LLC CHECK NUM: 5114	$-359.00	$359.00
10/07/2021	PAYMENT	CLASSIC ENTERPRISES LLC CHECK NUM: 5109	$-359.00	$718.00
08/16/2021	PAYMENT	CLASSIC ENTERPRISE LLC CHECK NUM: 5106	$-360.44	$1,077.00
07/08/2021	BILL	CLASSIC ENTERPRISES-SERIES2 LL	$1,437.44	$1,437.44
03/03/2021	PAYMENT	CLASSIC ENTERPRISES LLC CHECK NUM: 5096	$-345.00	$0.00
01/07/2021	PAYMENT	QUILICI, SUSUAN/CLASSIC ENTERP CREDIT: D NUM: VISA 9586	$-345.00	$345.00
10/13/2020	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 9586	$-345.00	$690.00
08/13/2020	PAYMENT	QUILICI, SUSAN/CLASSIC ENTERPR CREDIT: D NUM: VISA 9586	$-347.62	$1,035.00
07/10/2020	BILL	CLASSIC ENTERPRISES-SERIES2 LL	$1,382.62	$1,382.62
03/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA 9586	$-335.00	$0.00
01/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA	$-335.00	$335.00
10/04/2019	PAYMENT	QUILICI, SUSAN / CLASSIC ENTER CREDIT: D NUM: VISSA 9586	$-335.00	$670.00
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35150	$-337.08	$1,005.00
07/08/2019	BILL	BURKHOLDER PAUL & IRENE M	$1,342.08	$1,342.08
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$327.00	$654.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.28	$981.00
07/05/2018	BILL	BURKHOLDER PAUL & IRENE M	$1,309.28	$1,309.28
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.06	$969.00
07/11/2017	BILL	BURKHOLDER PAUL & IRENE M	$1,292.06	$1,292.06
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.96	$954.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$319.96	$1,273.96
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.96	$954.00
07/07/2016	BILL	BURKHOLDER PAUL & IRENE M	$1,273.96	$1,273.96
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-313.17	$930.00
07/02/2015	BILL	BURKHOLDER PAUL & IRENE M	$1,243.17	$1,243.17
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-304.24	$909.00
07/03/2014	BILL	BURKHOLDER PAUL & IRENE M	$1,213.24	$1,213.24
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$296.00	$296.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-296.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-296.20	$888.00
07/02/2013	BILL	BURKHOLDER PAUL & IRENE M	$1,184.20	$1,184.20
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-289.01	$867.00
07/10/2012	BILL	BURKHOLDER PAUL & IRENE M	$1,156.01	$1,156.01
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-282.63	$846.00
07/11/2011	BILL	BURKHOLDER PAUL & IRENE M	$1,128.63	$1,128.63
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-276.00	$276.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-276.00	$552.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-276.32	$828.00
07/09/2010	BILL	BURKHOLDER PAUL & IRENE M	$1,104.32	$1,104.32
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-269.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-269.00	$269.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-269.00	$538.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-271.45	$807.00
07/10/2009	BILL	BURKHOLDER PAUL & IRENE M	$1,078.45	$1,078.45
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-261.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-261.00	$261.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-261.00	$522.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-264.33	$783.00
07/10/2008	BILL	BURKHOLDER PAUL & IRENE M	$1,047.33	$1,047.33
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-254.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-254.00	$254.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-254.00	$508.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-254.96	$762.00
07/12/2007	BILL	BURKHOLDER PAUL & IRENE M	$1,016.96	$1,016.96
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-246.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-246.00	$246.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-246.00	$492.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-249.74	$738.00
07/06/2006	BILL	BURKHOLDER PAUL & IRENE M	$987.74	$987.74
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-236.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-236.00	$236.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-236.00	$472.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-238.71	$708.00
07/18/2005	BILL	BURKHOLDER PAUL & IRENE M	$946.71	$946.71
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-210.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-210.00	$210.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-210.00	$420.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-211.96	$630.00
07/06/2004	BILL	BURKHOLDER PAUL & IRENE M	$841.96	$841.96
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-197.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-197.00	$197.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-197.00	$394.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$199.24	$591.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-199.24	$391.76
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-199.24	$591.00
07/18/2003	BILL	BURKHOLDER PAUL & IRENE M	$790.24	$790.24
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-186.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-186.00	$186.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-186.00	$372.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-217.34	$558.00
07/08/2002	BILL	BURKHOLDER PAUL R & IRENE M	$775.34	$775.34
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-171.62	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-171.62	$171.62
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-171.62	$343.24
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-171.92	$514.86
08/08/2001	PAYMENT	BURKHOLDER PAUL R. CHECK BANK: 94-169 NUM: 458	$-90.00	$686.78
08/06/2001	AMENDMENT	Per Assessor jq	$90.00	$776.78
07/11/2001	BILL	BURKHOLDER PAUL R & IRENE M	$686.78	$686.78
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-200.49	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-200.49	$200.49
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-200.49	$400.98
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-260.83	$601.47
07/06/2000	BILL	BURKHOLDER PAUL R & IRENE M	$862.30	$862.30
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142249	$-228.05	$0.00
01/04/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6132994	$-228.05	$228.05
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6121933	$-228.05	$456.10
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 6117035	$-288.27	$684.15
07/12/1999	BILL	BURKHOLDER PAUL R & IRENE M	$972.42	$972.42
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-231.28	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-231.28	$231.28
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-231.28	$462.56
08/25/1998	PAYMENT	TRANSAMERICA CHECK	$-291.44	$693.84
07/09/1998	BILL	BURKHOLDER PAUL R & IRENE M	$985.28	$985.28
03/06/1998	PAYMENT	MELLON MTG CO	$-233.66	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-233.66	$233.66
10/08/1997	PAYMENT	MELLON MTG CO	$-233.66	$467.32
08/21/1997	PAYMENT	MELLON MTG	$-293.87	$700.98
07/23/1997	BILL	BURKHOLDER PAUL R & IRENE M	$994.85	$994.85
03/06/1997	PAYMENT	MELLON MTG CO	$-239.75	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-239.75	$239.75
10/09/1996	PAYMENT	MELLON MTG	$-239.75	$479.50
08/21/1996	PAYMENT	MELLON MTG	$-299.99	$719.25
07/11/1996	BILL	BURKHOLDER PAUL R & IRENE M	$1,019.24	$1,019.24

Tax Account 15-0394-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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