Tax Account 15-0451-10

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Owners

BAUMAN BRADLEY THOMAS
363 KINGS AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0451-10
Account Type	Real Estate
Location	363 KING'S AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0451-10

Account Type

Real Estate

Location

363 KING'S AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.09
Total	$1,857.09
Paid	$1,857.09
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

$1,857.09

Total

$1,857.09

Paid

$1,857.09

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	$465.09	$0.00	$465.09	$465.09	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.50	$0.00	$1,751.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,703.63	$0.00	$1,703.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,701.03	$0.00	$1,701.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,730.91	$0.00	$1,730.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,687.55	$0.00	$1,687.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,663.45	$15.52	$1,678.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,666.97	$0.00	$1,666.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,693.32	$0.00	$1,693.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,672.73	$0.00	$1,672.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,627.17	$0.00	$1,627.17	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-464.00	$0.00
12/30/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-464.00	$464.00
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-464.00	$928.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-465.09	$1,392.00
07/05/2024	BILL	BAUMAN BRADLEY THOMAS	$1,857.09	$1,857.09
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-437.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-437.00	$874.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-440.50	$1,311.00
07/06/2023	BILL	BAUMAN BRADLEY THOMAS	$1,751.50	$1,751.50
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.00	$425.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281537. REASON: DUPLICATE POSTING...	$425.00	$850.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.00	$425.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.00	$850.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.63	$1,275.00
07/07/2022	BILL	BAUMAN BRADLEY THOMAS	$1,703.63	$1,703.63
02/28/2022	PAYMENT	CENLAR / CORELOGIC TAX SERVICE CHECK NUM: 83974	$-425.00	$0.00
11/24/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459442943	$-425.00	$425.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-425.00	$850.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-426.03	$1,275.00
07/08/2021	BILL	BYRNE CODY O	$1,701.03	$1,701.03
12/28/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71012549	$-432.00	$0.00
11/16/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38176	$-432.00	$432.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-432.00	$864.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-434.91	$1,296.00
07/10/2020	BILL	HEATER CAROL	$1,730.91	$1,730.91
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-421.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-421.00	$421.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-421.00	$842.00
08/19/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000022875	$-424.55	$1,263.00
07/08/2019	BILL	HEATER CAROL	$1,687.55	$1,687.55
03/19/2019	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 41093582	$-430.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.52	$430.52
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$415.00	$830.00
12/31/2018	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-418.45	$1,245.00
07/05/2018	BILL	PAUL EMORY D	$1,663.45	$1,663.45
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-418.97	$1,248.00
07/11/2017	BILL	PAUL EMORY D	$1,666.97	$1,666.97
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-424.32	$1,269.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$424.32	$1,693.32
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-424.32	$1,269.00
07/07/2016	BILL	PAUL EMORY D	$1,693.32	$1,693.32
02/08/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28229	$-418.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-418.00	$418.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-418.00	$836.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-418.73	$1,254.00
07/02/2015	BILL	COPELAND DAVID & PAULA	$1,672.73	$1,672.73
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-409.17	$1,218.00
07/03/2014	BILL	COPELAND DAVID & PAULA	$1,627.17	$1,627.17
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$393.00	$393.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-393.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-394.24	$1,179.00
07/02/2013	BILL	COPELAND DAVID & PAULA	$1,573.24	$1,573.24
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-384.57	$1,146.00
07/10/2012	BILL	COPELAND DAVID & PAULA	$1,530.57	$1,530.57
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-373.14	$1,116.00
07/11/2011	BILL	COPELAND DAVID & PAULA	$1,489.14	$1,489.14
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-381.00	$381.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-381.00	$762.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-384.93	$1,143.00
07/09/2010	BILL	COPELAND DAVID & PAULA	$1,527.93	$1,527.93
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-371.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-371.00	$371.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-371.00	$742.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-373.57	$1,113.00
07/10/2009	BILL	COPELAND DAVID & PAULA	$1,486.57	$1,486.57
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-360.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-360.00	$360.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-360.00	$720.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-363.42	$1,080.00
07/10/2008	BILL	COPELAND DAVID & PAULA	$1,443.42	$1,443.42
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-350.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-350.00	$350.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-350.00	$700.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-351.43	$1,050.00
07/12/2007	BILL	COPELAND DAVID & PAULA	$1,401.43	$1,401.43
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-340.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-340.00	$340.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-340.00	$680.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-341.32	$1,020.00
07/06/2006	BILL	COPELAND DAVID & PAULA	$1,361.32	$1,361.32
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-328.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-328.00	$328.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-328.00	$656.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-331.52	$984.00
07/18/2005	BILL	COPELAND DAVID & PAULA	$1,315.52	$1,315.52
02/28/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80268486	$-325.00	$0.00
11/23/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 008772	$-325.00	$325.00
11/23/2004	ADJUSTMENT	posted incorrectly Tb BANK: 94*7074 NUM: 8772	$325.00	$650.00
11/19/2004	VOID	MCDONAGH BRIAN G CHECK BANK: 94*7074 NUM: 8772	$-325.00	$325.00
10/06/2004	PAYMENT	MCDONAGH LORI A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-325.00	$650.00
08/13/2004	PAYMENT	MCDONAGH BRIAN G CREDIT: D BANK: CREDIT CARD NUM: VISA	$-326.90	$975.00
07/06/2004	BILL	MCDONAGH BRIAN G	$1,301.90	$1,301.90
01/07/2004	PAYMENT	MCDONAGH LORI CREDIT: D BANK: CREDIT CARD NUM: VISA	$-608.00	$0.00
10/22/2003	PAYMENT	MCDONAGH LORI CHECK BANK: 94-72 NUM: 2920	$-316.16	$608.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.16	$924.16
08/20/2003	PAYMENT	MCDONAGH BRIAN G & LORI CHECK BANK: 94F72 NUM: 2881	$-305.85	$912.00
07/18/2003	BILL	MCDONAGH BRIAN G	$1,217.85	$1,217.85
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-291.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-291.00	$291.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-291.00	$582.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-322.70	$873.00
07/08/2002	BILL	MCDONAGH BRIAN G	$1,195.70	$1,195.70
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-291.78	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-291.78	$291.78
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-291.78	$583.56
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-321.99	$875.34
07/11/2001	BILL	MCDONAGH BRIAN G	$1,197.33	$1,197.33
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-289.95	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-289.95	$289.95
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-289.95	$579.90
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-320.23	$869.85
07/06/2000	BILL	MCDONAGH BRIAN G	$1,190.08	$1,190.08
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-291.88	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-291.88	$291.88
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-291.88	$583.76
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-322.17	$875.64
07/12/1999	BILL	MCDONAGH BRIAN G	$1,197.81	$1,197.81
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-296.12	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-296.12	$296.12
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-296.12	$592.24
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-326.29	$888.36
07/09/1998	BILL	MCDONAGH BRIAN G	$1,214.65	$1,214.65
03/06/1998	PAYMENT	TRANSAMERICA	$-293.23	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-293.23	$293.23
10/08/1997	PAYMENT	TRANSAMERICA	$-293.23	$586.46
08/21/1997	PAYMENT	TRANSAMERICA	$-323.51	$879.69
07/23/1997	BILL	MCDONAGH BRIAN G	$1,203.20	$1,203.20
03/06/1997	PAYMENT	TRANSAMERICA	$-301.56	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-301.56	$301.56
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-301.56	$603.12
08/21/1996	PAYMENT	TRANSAMERICA	$-331.83	$904.68
07/11/1996	BILL	MCDONAGH BRIAN G	$1,236.51	$1,236.51

Tax Account 15-0451-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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