Tax Account 16-0054-13

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Owners

AREDONDO PABLO L/MENDOZA MARIA
1135 LAY ST
WINNEMUCCA, NV 89445

AREDONDO PABLO LEIVA

MENDOZA AVILA MARIA TERESA

Account Summary

Account ID	16-0054-13
Account Type	Real Estate
Location	1135 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-13

Account Type

Real Estate

Location

1135 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$918.41
Total	$918.41
Paid	$918.41
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

$918.41

Total

$918.41

Paid

$918.41

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	$231.41	$0.00	$231.41	$231.41	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$894.80	$0.00	$894.80	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$871.88	$0.00	$871.88	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$884.53	$0.00	$884.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$910.03	$0.00	$910.03	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$904.96	$0.00	$904.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$906.26	$0.00	$906.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$918.79	$0.00	$918.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$943.43	$0.00	$943.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$961.16	$0.00	$961.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$966.71	$0.00	$966.71	$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	WELLS FARGO BANK 936 ACH CORE -	$-229.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-229.00	$229.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-229.00	$458.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-231.41	$687.00
07/05/2024	BILL	AREDONDO PABLO L/MENDOZA MARIA	$918.41	$918.41
02/20/2024	PAYMENT	P LEIVA AR ACH NORW - 035605988	$-223.00	$0.00
12/11/2023	PAYMENT	P LEIVA AR ACH NORW - 035311292	$-223.00	$223.00
09/14/2023	PAYMENT	P LEIVA AR ACH NORW - 034994175	$-223.00	$446.00
07/21/2023	PAYMENT	P LEIVA AR ACH NORW - 034824823	$-225.80	$669.00
07/06/2023	BILL	AREDONDO PABLO L/MENDOZA MARIA	$894.80	$894.80
02/17/2023	PAYMENT	P LEIVA AR ACH NORW - 034165812	$-217.00	$0.00
12/20/2022	PAYMENT	P LEIVA AR ACH NORW - 033810519	$-217.00	$217.00
09/19/2022	PAYMENT	P LEIVA AR ACH NORW - 033458056	$-217.00	$434.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-220.88	$651.00
07/07/2022	BILL	AREDONDO PABLO L/MENDOZA MARIA	$871.88	$871.88
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.53	$663.00
07/08/2021	BILL	LONG MICHEAL F	$884.53	$884.53
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$227.00	$454.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.70	$454.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.70	$431.30
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-227.00	$454.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.03	$681.00
07/10/2020	BILL	LONG MICHEAL F	$910.03	$910.03
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-226.00	$226.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.96	$678.00
07/08/2019	BILL	LONG MICHEAL F	$904.96	$904.96
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$226.00	$452.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.26	$678.00
07/05/2018	BILL	LONG MICHEAL F	$906.26	$906.26
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-231.79	$687.00
07/11/2017	BILL	LONG MICHEAL F	$918.79	$918.79
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-238.43	$705.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$238.43	$943.43
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-238.43	$705.00
07/07/2016	BILL	LONG MICHEAL F	$943.43	$943.43
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.16	$720.00
07/02/2015	BILL	LONG MICHEAL F	$961.16	$961.16
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-243.71	$723.00
07/03/2014	BILL	LONG MICHEAL F	$966.71	$966.71
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$241.00	$241.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-241.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-242.82	$723.00
07/02/2013	BILL	LONG MICHEAL F	$965.82	$965.82
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/22/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: 083108	$-238.56	$705.00
07/10/2012	BILL	BLANCO IVAN A & BLANCO YOLANDA	$943.56	$943.56
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.49	$681.00
07/11/2011	BILL	BLANCO IVAN A & BLANCO YOLANDA	$911.49	$911.49
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-231.00	$231.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-231.00	$462.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-233.05	$693.00
07/09/2010	BILL	BLANCO IVAN A & BLANCO YOLANDA	$926.05	$926.05
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-219.00	$0.00
02/25/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 006269569	$-8.76	$219.00
02/25/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 006266458	$-219.00	$227.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.76	$446.76
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-219.00	$438.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.30	$657.00
07/10/2009	BILL	WOOD SHAWN R & KORINA S	$878.30	$878.30
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-213.00	$0.00
12/22/2008	PAYMENT	USDA CHECK BANK: 64*79 NUM: 80323928	$-213.00	$213.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$426.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-213.85	$639.00
07/10/2008	BILL	WOOD SHAWN R & KORINA S	$852.85	$852.85
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-207.00	$0.00
12/10/2007	PAYMENT	USDA CHECK BANK: 64*79 NUM: 317875	$-207.00	$207.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.00	$414.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.06	$621.00
07/12/2007	BILL	WOOD SHAWN R & KORINA S	$828.06	$828.06
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-201.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-201.00	$201.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-201.00	$402.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-201.33	$603.00
07/06/2006	BILL	WOOD SHAWN R & KORINA S	$804.33	$804.33
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-193.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-193.00	$193.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-193.00	$386.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-195.77	$579.00
07/18/2005	BILL	WOOD SHAWN R & KORINA S	$774.77	$774.77
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-198.45	$0.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-199.55	$198.45
08/18/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1534619	$-398.55	$398.00
07/06/2004	BILL	LANIER LLOYD A & G ELIZABETH	$796.55	$796.55
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-186.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 62*26 NUM: 9585168	$-186.00	$186.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-186.00	$372.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9539836	$-189.62	$558.00
07/18/2003	BILL	LANIER LLOYD A & G ELIZABETH	$747.62	$747.62
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-176.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-176.00	$176.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-176.00	$352.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-206.52	$528.00
07/08/2002	BILL	LANIER LLOYD A & G ELIZABETH	$734.52	$734.52
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-176.33	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-176.33	$176.33
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-176.33	$352.66
08/17/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9312420	$-206.52	$528.99
07/11/2001	BILL	LANIER LLOYD A & G ELIZABETH	$735.51	$735.51
02/28/2001	PAYMENT	HOMESIDE LENDING INC.00640138 CHECK BANK: 62-26 NUM: 9263345	$-175.26	$0.00
01/04/2001	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 9238587	$-175.26	$175.26
09/29/2000	PAYMENT	HOMESIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9206429	$-175.26	$350.52
08/23/2000	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-205.51	$525.78
07/06/2000	BILL	LANIER LLOYD A & G ELIZABETH	$731.29	$731.29
03/06/2000	PAYMENT	HOMESIDE LENDING INC CO/TRETS CHECK BANK: 62-26 NUM: 9221006	$-183.10	$0.00
12/30/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 62*26 NUM: 9207336	$-183.10	$183.10
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 594209	$-183.10	$366.20
08/17/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 62-26 NUM: 9187179	$-213.35	$549.30
07/12/1999	BILL	LANIER LLOYD A & G ELIZABETH	$762.65	$762.65
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-185.71	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-185.71	$185.71
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-185.71	$371.42
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-215.94	$557.13
07/09/1998	BILL	LANIER LLOYD A & G ELIZABETH	$773.07	$773.07
03/06/1998	PAYMENT	TRANSAMERICA	$-187.62	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-187.62	$187.62
10/08/1997	PAYMENT	TRANSAMERICA	$-187.62	$375.24
08/21/1997	PAYMENT	TRANSAMERICA	$-217.97	$562.86
07/23/1997	BILL	EDMUNDSON DONALD ALLAN III	$780.83	$780.83
03/06/1997	PAYMENT	TRANSAMERICA	$-188.46	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-188.46	$188.46
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-188.46	$376.92
08/21/1996	PAYMENT	TRANSAMERICA	$-218.71	$565.38
07/11/1996	BILL	EDMUNDSON DONALD ALLAN III	$784.09	$784.09

Tax Account 16-0054-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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