Tax Account 15-0501-09

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Owners

MALENOSKY JOSEPH A & PAMELA A
3070 SAGE HEIGHTS DR
WINNEMUCCA, NV 89445

MALENOSKY JOSEPH A

MALENOSKY PAMELA A

Account Summary

Account ID	15-0501-09
Account Type	Real Estate
Location	3070 SAGE HEIGHTS DR WINNEMUCCA
Balance	$785.82
Currently Due	$197.82

Account ID

15-0501-09

Account Type

Real Estate

Location

3070 SAGE HEIGHTS DR
WINNEMUCCA

Balance

$785.82

Currently Due

$197.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$785.82
Total	$785.82
Paid	$0.00
Balance	$785.82
Due	$197.82
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$785.82

Total

$785.82

Paid

$0.00

Balance

$785.82

Due

$197.82

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$197.82	$0.00	$197.82	$0.00	$197.82
2	10/06/2025	10/16/2025	Due	$196.00	$0.00	$196.00	$0.00	$393.82
3	01/05/2026	01/15/2026	Due	$196.00	$0.00	$196.00	$0.00	$589.82
4	03/02/2026	03/12/2026	Due	$196.00	$0.00	$196.00	$0.00	$785.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$766.09	$0.00	$766.09	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$746.91	$0.00	$746.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$728.30	$0.00	$728.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$710.86	$0.00	$710.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$706.28	$0.00	$706.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$688.85	$0.00	$688.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$672.86	$0.00	$672.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$665.95	$0.00	$665.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$666.14	$0.00	$666.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$511.39	$0.00	$511.39	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$518.59	$0.00	$518.59	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	MALENOSKY JOSEPH A & PAMELA A	$785.82	$785.82
02/24/2025	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-191.00	$0.00
12/30/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-191.00	$191.00
10/04/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-191.00	$382.00
08/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-193.09	$573.00
07/05/2024	BILL	MALENOSKY JOSEPH A & PAMELA A	$766.09	$766.09
02/28/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-186.00	$0.00
12/29/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-186.00	$186.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-186.00	$372.00
08/08/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-188.91	$558.00
07/06/2023	BILL	MALENOSKY JOSEPH A & PAMELA A	$746.91	$746.91
02/27/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-182.00	$0.00
12/27/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-182.00	$182.00
10/04/2022	ADJUSTMENT	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 282348. REASON: DUPLICATE POSTING...	$182.00	$364.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-182.00	$182.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-182.00	$364.00
08/11/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-182.30	$546.00
07/07/2022	BILL	MALENOSKY JOSEPH A & PAMELA A	$728.30	$728.30
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-177.00	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/30/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/17/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.86	$531.00
07/08/2021	BILL	MALENOSKY JOSEPH A & PAMELA A	$710.86	$710.86
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/31/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$176.00	$352.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.60	$352.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-17.60	$334.40
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANFSER	$-176.00	$352.00
08/14/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.28	$528.00
07/10/2020	BILL	MALENOSKY JOSEPH A & PAMELA A	$706.28	$706.28
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-172.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-172.00	$172.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.85	$516.00
07/08/2019	BILL	MALENOSKY JOSEPH A & PAMELA A	$688.85	$688.85
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$168.00	$336.00
12/31/2018	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/16/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.86	$504.00
07/05/2018	BILL	MALENOSKY JOSEPH A & PAMELA A	$672.86	$672.86
02/23/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
08/17/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06545655	$-167.95	$498.00
07/11/2017	BILL	MALENOSKY JOSEPH A & PAMELA A	$665.95	$665.95
03/02/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.14	$498.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$168.14	$666.14
08/16/2016	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.14	$498.00
07/07/2016	BILL	MALENOSKY JOSEPH A & PAMELA A	$666.14	$666.14
03/03/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
12/31/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
10/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-127.00	$254.00
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.39	$381.00
07/02/2015	BILL	MALENOSKY JOSEPH A & PAMELA A	$511.39	$511.39
03/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-129.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-129.00	$129.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-129.00	$258.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-131.59	$387.00
07/03/2014	BILL	MALENOSKY JOSEPH A & PAMELA A	$518.59	$518.59
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-131.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$131.00	$131.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-131.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-131.00	$131.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-131.00	$262.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-131.25	$393.00
07/02/2013	BILL	MALENOSKY JOSEPH A & PAMELA A	$524.25	$524.25
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-128.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-128.00	$128.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-128.00	$256.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-128.13	$384.00
07/10/2012	BILL	MALENOSKY JOSEPH A & PAMELA A	$512.13	$512.13
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.00	$105.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-105.00	$210.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-105.09	$315.00
07/11/2011	BILL	MALENOSKY JOSEPH A & PAMELA A	$420.09	$420.09
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-103.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-103.00	$103.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-103.00	$206.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-106.82	$309.00
07/09/2010	BILL	MALENOSKY JOSEPH A & PAMELA A	$415.82	$415.82
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-101.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-101.00	$101.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-101.00	$202.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-103.85	$303.00
07/10/2009	BILL	MALENOSKY JOSEPH A & PAMELA A	$406.85	$406.85
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-108.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-108.00	$108.00
08/29/2008	PAYMENT	LSI TITLE AGENCY CHECK BANK: 16*66 NUM: 22061	$-108.00	$216.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-108.46	$324.00
07/10/2008	BILL	MALENOSKY JOSEPH A & PAMELA A	$432.46	$432.46
02/29/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-104.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS	$-104.00	$104.00
10/01/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-104.00	$208.00
08/16/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-107.92	$312.00
07/12/2007	BILL	MALENOSKY JOSEPH A & PAMELA A	$419.92	$419.92
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-101.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-101.00	$101.00
10/05/2006	PAYMENT	HOMESELECT/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-101.00	$202.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-104.91	$303.00
07/06/2006	BILL	MALENOSKY JOSEPH A & PAMELA A	$407.91	$407.91
03/09/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 321 NUM: 171593	$-97.00	$0.00
01/09/2006	PAYMENT	CENTEN HOME EQUITY COMPANY CHECK BANK: 32*1 NUM: 157859	$-97.00	$97.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 138316	$-97.00	$194.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 321 NUM: 130570	$-98.91	$291.00
07/18/2005	BILL	MALENOSKY JOSEPH A & PAMELA A	$389.91	$389.91
01/26/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009684	$-96.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-96.00	$96.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-96.00	$192.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-99.88	$288.00
07/06/2004	BILL	MALENOSKY JOSEPH A & PAMELA A	$387.88	$387.88
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-94.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-94.00	$94.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-94.00	$188.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-62.88	$282.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-33.69	$344.88
07/18/2003	BILL	MALENOSKY JOSEPH A & PAMELA A	$378.57	$378.57
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-84.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-84.00	$84.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-84.00	$168.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-115.33	$252.00
07/08/2002	BILL	MALENOSKY JOSEPH A & PAMELA A	$367.33	$367.33
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-85.18	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-85.18	$85.18
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-85.18	$170.36
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-115.43	$255.54
07/11/2001	BILL	MALENOSKY JOSEPH A & PAMELA A	$370.97	$370.97
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-84.47	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2124819	$-84.47	$84.47
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-84.47	$168.94
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-114.69	$253.41
07/06/2000	BILL	MALENOSKY JOSEPH A & PAMELA A	$368.10	$368.10
05/12/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-44 NUM: 100022746	$-32.95	$0.00
05/12/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1786858	$-273.63	$32.95
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$306.58
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$304.08
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.43	$303.08
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.13	$286.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.65	$277.52
08/26/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2445	$-121.53	$273.87
07/12/1999	BILL	MALENOSKY JOSEPH A & PAMELA A	$395.40	$395.40
02/23/1999	PAYMENT	CHARTER ONE MTG CHECK	$-91.76	$0.00
12/23/1998	PAYMENT	CHARGER ONE MORTGAGE CHECK	$-91.76	$91.76
09/11/1998	PAYMENT	CHARTER ONE MTG CHECK	$-91.76	$183.52
07/30/1998	PAYMENT	CHARTER ONE MTG CHECK	$-137.19	$275.28
07/09/1998	BILL	MALENOSKY JOSEPH A & PAMELA A	$412.47	$412.47
02/26/1998	PAYMENT	CHARTER ONE MTG	$-93.52	$0.00
12/12/1997	PAYMENT	CHARTER ONE MORTGAGE	$-93.52	$93.52
10/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-93.52	$187.04
08/13/1997	PAYMENT	AMERICAN HOME FUNDING	$-138.42	$280.56
07/23/1997	BILL	MALENOSKY JOSEPH A & PAMELA A	$418.98	$418.98
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-97.58	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-97.58	$97.58
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-97.58	$195.16
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-142.49	$292.74
07/11/1996	BILL	MALENOSKY JOSEPH A & PAMELA A	$435.23	$435.23

Tax Account 15-0501-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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