Tax Account 16-0021-07

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Owners

BRAVO RAFAEL & MARIA R
1215 HARMONY ROAD
WINNEMUCCA, NV 89445

BRAVO RAFAEL

BRAVO MARIA R

Account Summary

Account ID	16-0021-07
Account Type	Real Estate
Location	1215 HARMONY RD WINNEMUCCA
Balance	$1,426.70
Currently Due	$358.70

Account ID

16-0021-07

Account Type

Real Estate

Location

1215 HARMONY RD
WINNEMUCCA

Balance

$1,426.70

Currently Due

$358.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,426.70
Total	$1,426.70
Paid	$0.00
Balance	$1,426.70
Due	$358.70
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

$1,426.70

Total

$1,426.70

Paid

$0.00

Balance

$1,426.70

Due

$358.70

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	$358.70	$0.00	$358.70	$0.00	$358.70
2	10/06/2025	10/16/2025	Due	$356.00	$0.00	$356.00	$0.00	$714.70
3	01/05/2026	01/15/2026	Due	$356.00	$0.00	$356.00	$0.00	$1,070.70
4	03/02/2026	03/12/2026	Due	$356.00	$0.00	$356.00	$0.00	$1,426.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,302.84	$0.00	$1,302.84	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,268.06	$0.00	$1,268.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,234.27	$0.00	$1,234.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,218.63	$0.00	$1,218.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,214.64	$0.00	$1,214.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,182.41	$0.00	$1,182.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,152.00	$0.00	$1,152.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,141.09	$0.00	$1,141.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,144.86	$0.00	$1,144.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,134.22	$0.00	$1,134.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,104.33	$0.00	$1,104.33	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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	BRAVO RAFAEL & MARIA R	$1,426.70	$1,426.70
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-325.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-325.00	$325.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-325.00	$650.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-327.84	$975.00
07/05/2024	BILL	BRAVO RAFAEL & MARIA R	$1,302.84	$1,302.84
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-316.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-316.00	$632.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-320.06	$948.00
07/06/2023	BILL	BRAVO RAFAEL & MARIA R	$1,268.06	$1,268.06
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-308.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281820. REASON: DUPLICATE POSTING...	$308.00	$616.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$308.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$616.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.27	$924.00
07/07/2022	BILL	BRAVO RAFAEL & MARIA R	$1,234.27	$1,234.27
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-304.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-306.63	$912.00
07/08/2021	BILL	BRAVO RAFAEL & MARIA R	$1,218.63	$1,218.63
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
10/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24210	$-303.00	$303.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-303.00	$606.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.64	$909.00
07/10/2020	BILL	BRAVO RAFAEL & MARIA R	$1,214.64	$1,214.64
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-295.00	$295.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.41	$885.00
07/08/2019	BILL	BRAVO RAFAEL & MARIA R	$1,182.41	$1,182.41
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$288.00	$576.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$864.00
07/05/2018	BILL	BRAVO RAFAEL & MARIA R	$1,152.00	$1,152.00
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.09	$855.00
07/11/2017	BILL	BRAVO RAFAEL & MARIA R	$1,141.09	$1,141.09
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.86	$858.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$286.86	$1,144.86
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.86	$858.00
07/07/2016	BILL	BRAVO RAFAEL & MARIA R	$1,144.86	$1,144.86
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.22	$849.00
07/02/2015	BILL	BRAVO RAFAEL & MARIA R	$1,134.22	$1,134.22
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-276.33	$828.00
07/03/2014	BILL	BRAVO RAFAEL & MARIA R	$1,104.33	$1,104.33
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$268.00	$268.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-268.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-271.31	$804.00
07/02/2013	BILL	BRAVO RAFAEL & MARIA R	$1,075.31	$1,075.31
11/15/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459391380	$-522.00	$0.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-261.00	$522.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.15	$783.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$264.15	$1,047.15
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.15	$783.00
07/10/2012	BILL	BRADSHAW RANDAL L & CATHERINE	$1,047.15	$1,047.15
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.80	$762.00
07/11/2011	BILL	BRADSHAW RANDAL L & CATHERINE	$1,019.80	$1,019.80
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-255.00	$255.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-255.00	$510.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-256.41	$765.00
07/09/2010	BILL	BRADSHAW RANDAL L & CATHERINE	$1,021.41	$1,021.41
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-248.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-248.00	$248.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-248.00	$496.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.82	$744.00
07/10/2009	BILL	BRADSHAW RANDAL L & CATHERINE	$994.82	$994.82
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-241.00	$241.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.00	$482.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-242.99	$723.00
07/10/2008	BILL	BRADSHAW RANDAL L & CATHERINE	$965.99	$965.99
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-234.00	$234.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$468.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.91	$702.00
07/12/2007	BILL	BRADSHAW RANDAL L & CATHERINE	$937.91	$937.91
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-227.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-227.00	$227.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-227.00	$454.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-230.04	$681.00
07/06/2006	BILL	BRADSHAW RANDAL L & CATHERINE	$911.04	$911.04
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-219.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-219.00	$219.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-219.00	$438.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-221.36	$657.00
07/18/2005	BILL	BRADSHAW RANDAL L & CATHERINE	$878.36	$878.36
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-238.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-238.00	$238.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-238.00	$476.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-240.60	$714.00
07/06/2004	BILL	BRADSHAW RANDAL L & CATHERINE	$954.60	$954.60
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-223.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-223.00	$223.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-223.00	$446.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$226.35	$669.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-226.35	$442.65
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-226.35	$669.00
07/18/2003	BILL	BRADSHAW RANDAL L & CATHERINE	$895.35	$895.35
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-211.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-211.00	$211.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-211.00	$422.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-244.75	$633.00
07/08/2002	BILL	BRADSHAW RANDAL L & CATHERINE	$877.75	$877.75
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-212.31	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-212.31	$212.31
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-212.31	$424.62
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-242.66	$636.93
07/11/2001	BILL	BRADSHAW RANDAL L & CATHERINE	$879.59	$879.59
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-211.01	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-211.01	$211.01
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-211.01	$422.02
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-241.41	$633.03
07/06/2000	BILL	BRADSHAW RANDAL L & CATHERINE	$874.44	$874.44
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-202.62	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-202.62	$202.62
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-202.62	$405.24
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-232.81	$607.86
07/12/1999	BILL	BRADSHAW RANDAL L & CATHERINE	$840.67	$840.67
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-205.84	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-205.84	$205.84
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-205.84	$411.68
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-236.11	$617.52
07/09/1998	BILL	BRADSHAW RANDAL L & CATHERINE	$853.63	$853.63
03/06/1998	PAYMENT	MELLON MTG CO	$-208.24	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-208.24	$208.24
10/08/1997	PAYMENT	MELLON MTG CO	$-208.24	$416.48
08/21/1997	PAYMENT	MELLON MTG CO	$-238.43	$624.72
07/23/1997	BILL	BRADSHAW RANDAL L & CATHERINE	$863.15	$863.15
03/05/1997	PAYMENT	MELLON MTG	$-206.67	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-206.67	$206.67
10/09/1996	PAYMENT	MELLON MTG	$-206.67	$413.34
08/21/1996	PAYMENT	MELLON MTG	$-236.98	$620.01
07/11/1996	BILL	BRADSHAW RANDAL L & CATHERINE	$856.99	$856.99

Tax Account 16-0021-07

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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