Tax Account 16-0051-06

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Owners

HAWLEY FAITH E
38 W BELL
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0051-06
Account Type	Real Estate
Location	38 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0051-06

Account Type

Real Estate

Location

38 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$791.86
Total	$791.86
Paid	$791.86
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

$791.86

Total

$791.86

Paid

$791.86

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	$200.86	$0.00	$200.86	$200.86	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.94	$0.00	$771.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$752.59	$0.00	$752.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$733.81	$0.00	$733.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$715.59	$0.00	$715.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$697.88	$0.00	$697.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$680.69	$0.00	$680.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$664.00	$0.00	$664.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$647.80	$0.00	$647.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$632.08	$0.00	$632.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$616.83	$0.00	$616.83	$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	PHH MORTGAGE ACH CORE -	$-197.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-197.00	$197.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-197.00	$394.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-200.86	$591.00
07/05/2024	BILL	HAWLEY FAITH E	$791.86	$791.86
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-192.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-192.00	$384.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-195.94	$576.00
07/06/2023	BILL	HAWLEY FAITH E	$771.94	$771.94
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-188.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-188.00	$188.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281215. REASON: DUPLICATE POSTING...	$188.00	$376.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-188.00	$188.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-188.00	$376.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-188.59	$564.00
07/07/2022	BILL	HAWLEY FAITH E	$752.59	$752.59
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-183.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-184.81	$549.00
07/08/2021	BILL	HAWLEY FAITH E	$733.81	$733.81
02/22/2021	PAYMENT	STWART TITLE COMPANY CHECK NUM: 28211	$-178.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$178.00	$356.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.80	$356.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-17.80	$338.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-178.00	$356.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-181.59	$534.00
07/10/2020	BILL	HAWLEY FAITH E	$715.59	$715.59
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-174.00	$174.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-175.88	$522.00
07/08/2019	BILL	HAWLEY FAITH E	$697.88	$697.88
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-169.31	$0.00
08/20/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4525	$-340.69	$169.31
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.69	$510.00
07/05/2018	BILL	HAWLEY FAITH E	$680.69	$680.69
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
10/02/2017	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 1020109	$-166.00	$332.00
07/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041424	$-166.00	$498.00
07/11/2017	BILL	HAWLEY SCOTT R & FAITH E	$664.00	$664.00
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.80	$483.00
07/07/2016	BILL	HAWLEY SCOTT R & FAITH E	$647.80	$647.80
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-158.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$316.00
07/22/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11025205	$-158.08	$474.00
07/02/2015	BILL	HAWLEY SCOTT R & FAITH E	$632.08	$632.08
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-154.83	$462.00
07/03/2014	BILL	HAWLEY SCOTT R & FAITH E	$616.83	$616.83
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$150.00	$150.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-150.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-152.00	$450.00
07/02/2013	BILL	HAWLEY SCOTT R & FAITH E	$602.00	$602.00
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-146.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-146.00	$146.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-146.00	$292.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-149.62	$438.00
07/10/2012	BILL	HAWLEY SCOTT R & FAITH E	$587.62	$587.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-143.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-143.00	$143.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-143.00	$286.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-144.67	$429.00
07/11/2011	BILL	HAWLEY SCOTT R & FAITH E	$573.67	$573.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-140.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-140.00	$140.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-140.00	$280.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$140.00	$420.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-140.00	$280.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-140.12	$420.00
07/09/2010	BILL	HAWLEY SCOTT R & FAITH E	$560.12	$560.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-136.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-136.00	$136.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-136.00	$272.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-138.96	$408.00
07/10/2009	BILL	HAWLEY SCOTT R & FAITH E	$546.96	$546.96
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-132.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-132.00	$132.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-132.00	$264.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-135.18	$396.00
07/10/2008	BILL	HAWLEY SCOTT R & FAITH E	$531.18	$531.18
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-128.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-128.00	$128.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-128.00	$256.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-131.77	$384.00
07/12/2007	BILL	HAWLEY SCOTT R & FAITH E	$515.77	$515.77
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-125.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 11*35 NUM: 7121297	$-5.00	$125.00
12/29/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 68*1 NUM: 3397426	$-250.00	$130.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.00	$380.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-125.95	$375.00
07/06/2006	BILL	HAWLEY SCOTT R & FAITH E	$500.95	$500.95
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-120.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-120.00	$120.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-120.00	$240.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-120.23	$360.00
07/18/2005	BILL	HAWLEY SCOTT R & FAITH E	$480.23	$480.23
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-121.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-121.00	$121.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-121.00	$242.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-123.50	$363.00
07/06/2004	BILL	HAWLEY SCOTT R & FAITH E	$486.50	$486.50
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-114.90	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-114.90	$114.90
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-114.90	$229.80
08/14/2003	PAYMENT	HAWLEY FAITH E. CASH	$-5.99	$344.70
08/11/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 3940	$-108.91	$350.69
08/11/2003	AMENDMENT	Per Assessor - BB	$29.69	$459.60
07/18/2003	BILL	WARDELL MARIE L FAMILY REVOC T	$429.91	$429.91
03/03/2003	PAYMENT	MARFISI FRANK E & MARY JANE CHECK BANK: 94F8022 NUM: 5756	$-98.00	$0.00
01/17/2003	PAYMENT	MARFISI MARY JANE CHECK BANK: 94-8022 NUM: 5717	$-98.00	$98.00
10/08/2002	PAYMENT	MARFISI FRANK E & MARY JANE CHECK BANK: 94F8022 NUM: 5620	$-98.00	$196.00
07/30/2002	PAYMENT	WARDELL MARIE L FAMILY REVOC T CHECK BANK: 94-8022 NUM: 5561	$-128.24	$294.00
07/08/2002	BILL	WARDELL MARIE L FAMILY REVOC T	$422.24	$422.24
03/18/2002	PAYMENT	MARFISI MARY JANE CHECK BANK: 94-8022 NUM: 5455	$-98.19	$0.00
01/11/2002	PAYMENT	MARFISI MARY JANE CHECK BANK: 94-8022 NUM: 5397	$-98.19	$98.19
09/24/2001	PAYMENT	MARFISI, FRANK E & MARY JANE CHECK BANK: 94-8022 NUM: 5314	$-98.19	$196.38
08/21/2001	PAYMENT	MARFISI FRANK E & MARY JANE CHECK BANK: 94-8022 NUM: 5294	$-128.55	$294.57
07/11/2001	BILL	WARDELL MARIE L FAMILY REVOC T	$423.12	$423.12
03/02/2001	PAYMENT	MARFISI FRANK E & MARY JANE CHECK BANK: 94-8022 NUM: 5163	$-97.65	$0.00
12/28/2000	PAYMENT	MARFISI, MARY JANE CHECK BANK: 94*8022 NUM: 5120	$-97.65	$97.65
10/06/2000	PAYMENT	WARDELL MARY JANE CHECK BANK: 94-8022 NUM: 5025	$-97.65	$195.30
08/08/2000	PAYMENT	MARFISI FRANK E & MARY JANE CHECK BANK: 94-8022 NUM: 4974	$-128.00	$292.95
07/06/2000	BILL	WARDELL MARIE L FAMILY REVOC T	$420.95	$420.95
03/03/2000	PAYMENT	MARFISI FRANK & MARY JANE CHECK BANK: 94-802 NUM: 4859	$-112.15	$0.00
01/04/2000	PAYMENT	WARDELL MARIE L FAMILY REVOC T CHECK BANK: 94-8022 NUM: 4815	$-112.15	$112.15
10/05/1999	PAYMENT	MARFISI FRANK & MARY JANE CHECK BANK: 94-8022 NUM: 4720	$-112.15	$224.30
07/30/1999	PAYMENT	MARFISI FRANK & MARY JANE CHECK BANK: 94-8022 NUM: 4676	$-142.52	$336.45
07/12/1999	BILL	WARDELL MARIE L FAMILY REVOC T	$478.97	$478.97
03/02/1999	PAYMENT	FRANK & MARY JANE MAARFISI CHECK	$-113.78	$0.00
01/06/1999	PAYMENT	FRANK & MARY JANE MARFISI CHECK	$-113.78	$113.78
10/05/1998	PAYMENT	WARDELL MARIE L FAMILY REVOC T CHECK	$-113.78	$227.56
07/24/1998	PAYMENT	MARFISI FRANK & MARY JANE CHECK	$-144.03	$341.34
07/09/1998	BILL	WARDELL MARIE L FAMILY REVOC T	$485.37	$485.37
02/26/1998	PAYMENT	MARFISI FRANK & MARY JANE	$-114.99	$0.00
12/31/1997	PAYMENT	WARDELL MARIE L FAMILY REVOC T	$-114.99	$114.99
10/03/1997	PAYMENT	WARDELL MARIE L FAMILY REVOC T	$-114.99	$229.98
07/24/1997	PAYMENT	MARY JANE MARFISE	$-145.29	$344.97
07/23/1997	BILL	WARDELL MARIE L FAMILY REVOC T	$490.26	$490.26
03/03/1997	PAYMENT	MARFISI MARY JANE	$-113.62	$0.00
12/30/1996	PAYMENT	MARFISI MARYJANE	$-113.62	$113.62
10/09/1996	PAYMENT	MELLON MTG	$-113.62	$227.24
08/21/1996	PAYMENT	MELLON MTG	$-144.00	$340.86
07/11/1996	BILL	WARDELL MARIE L ET AL	$484.86	$484.86

Tax Account 16-0051-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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