Tax Account 16-0091-25

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Owners

MADSON JAMES
351 PARKVIEW AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0091-25
Account Type	Real Estate
Location	351 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-25

Account Type

Real Estate

Location

351 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,141.04
Total	$1,141.04
Paid	$1,141.04
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

$1,141.04

Total

$1,141.04

Paid

$1,141.04

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	$286.04	$0.00	$286.04	$286.04	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.52	$0.00	$1,064.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$993.67	$0.00	$993.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,007.31	$0.00	$1,007.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,028.08	$0.00	$1,028.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,020.88	$0.00	$1,020.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,020.63	$0.00	$1,020.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,034.17	$0.00	$1,034.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,061.86	$0.00	$1,061.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,080.89	$0.00	$1,080.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,086.44	$0.00	$1,086.44	$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	FREEDOM MORTGAGE ACH CORE -	$-285.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-285.00	$285.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-285.00	$570.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.04	$855.00
07/05/2024	BILL	JERONIMO-HERNANDEZ FELIPE	$1,141.04	$1,141.04
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.00	$532.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.52	$798.00
07/06/2023	BILL	JERONIMO-HERNANDEZ FELIPE	$1,064.52	$1,064.52
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-248.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-248.00	$248.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280751. REASON: DUPLICATE POSTING	$248.00	$496.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-248.00	$248.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-248.00	$496.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-249.67	$744.00
07/07/2022	BILL	JERONIMO-HERNANDEZ FELIPE	$993.67	$993.67
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-251.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.31	$753.00
07/08/2021	BILL	JERONIMO-HERNANDEZ FELIPE	$1,007.31	$1,007.31
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$257.00	$514.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.70	$514.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.70	$488.30
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-257.00	$514.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.08	$771.00
07/10/2020	BILL	JERONIMO-HERNANDEZ FELIPE	$1,028.08	$1,028.08
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-255.00	$255.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.88	$765.00
07/08/2019	BILL	JERONIMO-HERNANDEZ FELIPE	$1,020.88	$1,020.88
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
10/15/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33613	$-255.00	$255.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-255.63	$765.00
07/05/2018	BILL	POINTON JOHN J	$1,020.63	$1,020.63
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-260.17	$774.00
07/11/2017	BILL	POINTON JOHN J	$1,034.17	$1,034.17
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-266.86	$795.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$266.86	$1,061.86
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-266.86	$795.00
07/07/2016	BILL	POINTON JOHN J	$1,061.86	$1,061.86
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-270.89	$810.00
07/02/2015	BILL	POINTON JOHN J	$1,080.89	$1,080.89
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-273.44	$813.00
07/03/2014	BILL	POINTON JOHN J	$1,086.44	$1,086.44
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$270.00	$270.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
07/31/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24912	$-273.08	$810.00
07/02/2013	BILL	BLANKENSHIP MICHAEL	$1,083.08	$1,083.08
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/16/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-277.04	$825.00
07/10/2012	BILL	BLANKENSHIP MICHAEL	$1,102.04	$1,102.04
03/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/30/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/11/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-269.09	$804.00
07/11/2011	BILL	BLANKENSHIP MICHAEL	$1,073.09	$1,073.09
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-274.00	$274.00
09/29/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-274.00	$548.00
08/11/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-274.21	$822.00
07/09/2010	BILL	BLANKENSHIP MICHAEL	$1,096.21	$1,096.21
02/25/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-275.00	$0.00
12/30/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-275.00	$275.00
09/30/2009	PAYMENT	SAXON CHECK NUM: WIRE TRAN	$-275.00	$550.00
08/12/2009	PAYMENT	SAXON CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-278.94	$825.00
07/10/2009	BILL	BLANKENSHIP MICHAEL	$1,103.94	$1,103.94
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 11 24 NUM: 80279812	$-267.00	$0.00
01/09/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80272258	$-267.00	$267.00
10/06/2008	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32 115 NUM: 80250479	$-267.00	$534.00
08/19/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80239771	$-270.92	$801.00
07/10/2008	BILL	BLANKENSHIP MICHAEL	$1,071.92	$1,071.92
03/03/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80211903	$-260.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32 115 NUM: 80192401	$-260.00	$260.00
09/28/2007	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32-115 NUM: 80167525	$-260.00	$520.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80158281	$-260.77	$780.00
07/12/2007	BILL	BLANKENSHIP MICHAEL	$1,040.77	$1,040.77
03/05/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80139472	$-252.00	$0.00
01/02/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80126834	$-252.00	$252.00
10/05/2006	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32115 NUM: 80114557	$-254.98	$504.00
10/05/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 903752 NUM: 10431780	$-10.20	$758.98
10/03/2006	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80113917	$-252.00	$769.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.20	$1,021.18
07/06/2006	BILL	BLANKENSHIP MICHAEL	$1,010.98	$1,010.98
03/06/2006	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32115 NUM: 80084554	$-243.00	$0.00
01/09/2006	PAYMENT	SACON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80075239	$-243.00	$243.00
10/05/2005	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80065236	$-243.00	$486.00
08/18/2005	PAYMENT	SAXON MORTAGE SERVICES INC CHECK BANK: 32115 NUM: 80060047	$-246.40	$729.00
07/18/2005	BILL	BLANKENSHIP MICHAEL	$975.40	$975.40
03/07/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32*115 NUM: 80047506	$-245.00	$0.00
01/10/2005	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80041349	$-245.00	$245.00
10/07/2004	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32-115 NUM: 80032078	$-245.00	$490.00
08/13/2004	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32-115 NUM: 80028053	$-247.34	$735.00
07/06/2004	BILL	BLANKENSHIP MICHAEL	$982.34	$982.34
02/20/2004	PAYMENT	EVER HOME MORTAGGE COMPANY CHECK BANK: 1012 NUM: 751545	$-230.00	$0.00
01/09/2004	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK BANK: 1012-0632 NUM: 672508	$-230.00	$230.00
10/16/2003	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK BANK: 1012-0632 NUM: 439917	$-230.00	$460.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$231.10	$690.00
08/22/2003	VOID	ALLIANCE MORTGAGE COMPANY CHECK	$-231.10	$458.90
08/22/2003	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK NUM: 364099	$-231.10	$690.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 1012-0632 NUM: 364099	$231.10	$921.10
08/22/2003	VOID	ALLIANCE MORTGAGE COMPANY CHECK BANK: 1012-0632 NUM: 364099	$-231.10	$690.00
07/18/2003	BILL	DENDARY S PAUL & BEVERLY SUE	$921.10	$921.10
03/06/2003	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK BANK: 1012 NUM: 147221	$-218.00	$0.00
01/08/2003	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK BANK: 1012-0632 NUM: 078413	$-218.00	$218.00
10/09/2002	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK BANK: 1012-0632 NUM: 970371	$-218.00	$436.00
08/19/2002	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK BANK: 1012 NUM: 915690	$-249.11	$654.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$249.11	$903.11
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$249.11	$654.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-249.11	$404.89
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-249.11	$654.00
07/08/2002	BILL	DENDARY S PAUL & BEVERLY SUE	$903.11	$903.11
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-218.67	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-218.67	$218.67
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-218.67	$437.34
08/16/2001	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK	$-248.93	$656.01
07/11/2001	BILL	DENDARY S PAUL & BEVERLY SUE	$904.94	$904.94
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-217.32	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-217.32	$217.32
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-217.32	$434.64
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-247.66	$651.96
07/06/2000	BILL	DENDARY S PAUL & BEVERLY SUE	$899.62	$899.62
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-232.07	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-232.07	$232.07
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-232.07	$464.14
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-262.30	$696.21
07/12/1999	BILL	DENDARY S PAUL & BEVERLY SUE	$958.51	$958.51
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-235.62	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-235.62	$235.62
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-235.62	$471.24
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-265.98	$706.86
07/09/1998	BILL	DENDARY S PAUL & BEVERLY SUE	$972.84	$972.84
03/06/1998	PAYMENT	TRANSAMERICA	$-238.33	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-238.33	$238.33
10/08/1997	PAYMENT	TRANSAMERICA	$-238.33	$476.66
08/21/1997	PAYMENT	TRANSAMERICA	$-268.55	$714.99
07/23/1997	BILL	DENDARY S PAUL & BEVERLY SUE	$983.54	$983.54
03/06/1997	PAYMENT	TRANSAMERICA	$-237.65	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-237.65	$237.65
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-237.65	$475.30
08/21/1996	PAYMENT	TRANSAMERICA	$-267.96	$712.95
07/11/1996	BILL	DENDARY S PAUL & BEVERLY SUE	$980.91	$980.91

Tax Account 16-0091-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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