Tax Account 16-0092-05

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Owners

MCCAULEY MICHAEL/O'BRIEN KATHLEEN
1652 LAHONTAN AVE
WINNEMUCCA, NV 89445

MCCAULEY MICHAEL

O'BRIEN KATHLEEN

Account Summary

Account ID	16-0092-05
Account Type	Real Estate
Location	1652 LAHONTAN AVE WINNEMUCCA
Balance	$900.94
Currently Due	$225.94

Account ID

16-0092-05

Account Type

Real Estate

Location

1652 LAHONTAN AVE
WINNEMUCCA

Balance

$900.94

Currently Due

$225.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$900.94
Total	$900.94
Paid	$0.00
Balance	$900.94
Due	$225.94
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

$900.94

Total

$900.94

Paid

$0.00

Balance

$900.94

Due

$225.94

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	$225.94	$0.00	$225.94	$0.00	$225.94
2	10/06/2025	10/16/2025	Due	$225.00	$0.00	$225.00	$0.00	$450.94
3	01/05/2026	01/15/2026	Due	$225.00	$0.00	$225.00	$0.00	$675.94
4	03/02/2026	03/12/2026	Due	$225.00	$0.00	$225.00	$0.00	$900.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$877.84	$0.00	$877.84	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$855.43	$0.00	$855.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$833.66	$0.00	$833.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$821.90	$0.00	$821.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$816.89	$0.00	$816.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$796.24	$0.00	$796.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$779.11	$0.00	$779.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$771.72	$0.00	$771.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$773.05	$0.00	$773.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$770.13	$0.00	$770.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$781.58	$0.00	$781.58	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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	MCCAULEY MICHAEL/O'BRIEN KATHLEEN	$900.94	$900.94
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-219.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-219.00	$219.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-219.00	$438.00
08/19/2024	PAYMENT	AMERICAN PACIFIC MORTGAGE CHECK 721253	$-220.84	$657.00
07/05/2024	BILL	MCCAULEY MICHAEL/O'BRIEN KATHLEEN	$877.84	$877.84
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-213.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-213.00	$426.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-216.43	$639.00
07/06/2023	BILL	DUROY LEVI TANNER	$855.43	$855.43
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.00	$208.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280752. REASON: DUPLICATE POSTING	$208.00	$416.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.00	$208.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.00	$416.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-209.66	$624.00
07/07/2022	BILL	DUROY LEVI TANNER	$833.66	$833.66
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-205.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK NUM: WIRE TRANSFER	$-206.90	$615.00
07/08/2021	BILL	DUROY LEVI TANNER	$821.90	$821.90
01/19/2021	PAYMENT	TITLE 365 CHECK NUM: 212400044	$-204.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$204.00	$408.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.40	$408.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-20.40	$387.60
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-204.00	$408.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-204.89	$612.00
07/10/2020	BILL	DUROY LEVI TANNER	$816.89	$816.89
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-199.00	$199.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-199.24	$597.00
07/08/2019	BILL	DUROY LEVI TANNER	$796.24	$796.24
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$194.00	$388.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
08/30/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5146	$-194.00	$388.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.11	$582.00
07/05/2018	BILL	PASQUALE ANTHONY JAMES	$779.11	$779.11
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.72	$576.00
07/11/2017	BILL	PASQUALE ANTHONY JAMES	$771.72	$771.72
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.05	$579.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$194.05	$773.05
08/16/2016	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.05	$579.00
07/07/2016	BILL	PASQUALE ANTHONY JAMES	$773.05	$773.05
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-192.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-192.00	$192.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-192.00	$384.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-194.13	$576.00
07/02/2015	BILL	CAPELLEN FRANK JAIME	$770.13	$770.13
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-195.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-195.00	$195.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-195.00	$390.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-196.58	$585.00
07/03/2014	BILL	CAPELLEN FRANK JAIME	$781.58	$781.58
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-197.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-197.00	$197.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-197.00	$394.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-197.24	$591.00
07/02/2013	BILL	CAPELLEN FRANK JAIME	$788.24	$788.24
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-202.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-202.00	$202.00
08/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22683	$-202.00	$404.00
08/23/2012	PAYMENT	DOUGHERTY, LAURA A CREDIT: D NUM: DEBIT 0385	$-202.00	$606.00
07/10/2012	BILL	DOUGHERTY DWAIN A & LAURA A	$808.00	$808.00
03/12/2012	PAYMENT	DOUGHERTY DWAIN A & LAURA A CHECK NUM: 3415	$-198.00	$0.00
01/03/2012	PAYMENT	DOUGHERTY, LAURA A CREDIT: D NUM: DEBIT 0385	$-198.00	$198.00
10/03/2011	PAYMENT	DOUGHERTY LAURA A CREDIT: D NUM: VISA 0385	$-198.00	$396.00
08/12/2011	PAYMENT	DOUGHERTY, DWAIN & LAURA ANN CHECK NUM: 3357	$-198.32	$594.00
07/11/2011	BILL	DOUGHERTY DWAIN A & LAURA A	$792.32	$792.32
03/08/2011	PAYMENT	DOUGHERTY, DWAIN & LAURA ANN CHECK NUM: 3387	$-193.00	$0.00
01/04/2011	PAYMENT	DOUGHERTY LAURA A CREDIT: D NUM: DEB0385	$-193.00	$193.00
10/04/2010	PAYMENT	DOUGHERTY DWAIN A & LAURA A CHECK NUM: 3336	$-193.00	$386.00
08/17/2010	PAYMENT	DOUGHERTY, LAURA A CREDIT: D NUM: DEBIT0385	$-193.39	$579.00
07/09/2010	BILL	DOUGHERTY DWAIN A & LAURA A	$772.39	$772.39
03/01/2010	PAYMENT	DOUGHERTY LAURA A CREDIT: D NUM: VISA 0385	$-188.00	$0.00
01/04/2010	PAYMENT	DOUGHERTY LAURA A CREDIT: D NUM: VISA 0385	$-188.00	$188.00
09/25/2009	PAYMENT	DOUGHERTY DWAIN A & LAURA A CHECK NUM: 3300	$-384.60	$376.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.56	$760.60
07/10/2009	BILL	DOUGHERTY DWAIN A & LAURA A	$753.04	$753.04
03/06/2009	PAYMENT	DOUGHERTY DWAIN A & LAURA A CHECK BANK: 94*72 NUM: 3187	$-182.00	$0.00
01/06/2009	PAYMENT	DOUGHERTY DWAIN A & LAURA A CHECK BANK: 94*72 NUM: 3222	$-182.00	$182.00
10/08/2008	PAYMENT	DOUGHERTY, DWAIN & LAURA ANN CHECK BANK: 94 72 NUM: 3232	$-182.00	$364.00
08/27/2008	PAYMENT	DOUGHERTY DWAIN A & LAURA A CHECK BANK: 94*72 NUM: 3210	$-185.79	$546.00
07/10/2008	BILL	DOUGHERTY DWAIN A & LAURA A	$731.79	$731.79
02/12/2008	PAYMENT	DOUGHERTY DWAIN A & LAURA A CHECK BANK: 94*72 NUM: 3152	$-177.00	$0.00
01/03/2008	PAYMENT	DOUGHERTY DWAIN A & LAURA A CHECK BANK: 94*72 NUM: 3138	$-177.00	$177.00
09/25/2007	PAYMENT	DOUGHERTY DWAIN A & LAURA A CHECK BANK: 94*72 NUM: 3086	$-177.00	$354.00
08/16/2007	PAYMENT	DOUGHERTY, DWAIN & LAURA ANN CHECK BANK: 94 72 NUM: 3108	$-179.53	$531.00
07/12/2007	BILL	DOUGHERTY DWAIN A & LAURA A	$710.53	$710.53
02/28/2007	PAYMENT	DOUGHERTY DWAIN A & LAURA A CHECK BANK: 94*72 NUM: 3043	$-172.00	$0.00
12/07/2006	PAYMENT	DOUGHERTY DWAIN A & LAURA A CREDIT: D BANK: CREDIT CARD NUM: VISA 0385	$-172.00	$172.00
12/07/2006	ADJUSTMENT	posted incorrectly pb BANK: VISA NUM: 0385	$172.00	$344.00
12/06/2006	VOID	DOUGHERTY DWAIN A & LAURA A CHECK BANK: VISA NUM: 0385	$-172.00	$172.00
10/02/2006	PAYMENT	DOUGHERTY, DWAIN & LAURA ANN CHECK BANK: 94 72 NUM: 3002	$-172.00	$344.00
08/22/2006	PAYMENT	DOUGHERTY DWAIN A & LAURA A CHECK BANK: 9472 NUM: 2986	$-174.16	$516.00
07/06/2006	BILL	DOUGHERTY DWAIN A & LAURA A	$690.16	$690.16
02/22/2006	PAYMENT	DOUGHERTY DWAIN A & LAURA A CHECK BANK: 9472 NUM: 2903	$-165.00	$0.00
01/03/2006	PAYMENT	DOUGHERTY DWAIN A & LAURA A CHECK BANK: 94 72 NUM: 2934	$-165.00	$165.00
09/29/2005	PAYMENT	DOUGHERTY DWAIN A & LAURA A CHECK BANK: 9472 NUM: 2880	$-165.00	$330.00
08/02/2005	PAYMENT	DOUGHERTY DWAIN CHECK BANK: 94 72 NUM: 2859	$-168.92	$495.00
07/18/2005	BILL	DOUGHERTY DWAIN A & LAURA A	$663.92	$663.92
03/04/2005	PAYMENT	DOUGHERTY DWAIN A & LAURA A CHECK BANK: 9472 NUM: 2790	$-174.00	$0.00
01/07/2005	PAYMENT	DOUGHERTY DWAIN A & LAURA A CHECK BANK: 94*72 NUM: 2761	$-184.13	$174.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.39	$358.13
10/05/2004	PAYMENT	DOUGHERTY DWAIN A & LAURA A CHECK BANK: 94*72 NUM: 2706	$-174.00	$357.74
09/08/2004	PAYMENT	DOUGHERTY LAURA CHECK BANK: 94-72 NUM: 2682	$-174.00	$531.74
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.07	$705.74
07/06/2004	BILL	DOUGHERTY DWAIN A & LAURA A	$698.67	$698.67
03/30/2004	PAYMENT	DOUGHERTY LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-760.60	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$760.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.99	$755.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.58	$709.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.45	$680.03
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.60	$663.58
07/18/2003	BILL	DOUGHERTY DWAIN A & LAURA A	$656.98	$656.98
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-153.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-153.00	$153.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-153.00	$306.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-185.46	$459.00
07/08/2002	BILL	DOUGHERTY DWAIN A & LAURA A	$644.46	$644.46
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-153.87	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-153.87	$153.87
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-153.87	$307.74
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-184.19	$461.61
07/11/2001	BILL	DOUGHERTY DWAIN A & LAURA A	$645.80	$645.80
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-152.98	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-152.98	$152.98
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-152.98	$305.96
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-183.26	$458.94
07/06/2000	BILL	DOUGHERTY DWAIN A & LAURA A	$642.20	$642.20
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142249	$-170.09	$0.00
01/04/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6132994	$-170.09	$170.09
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6121933	$-170.09	$340.18
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 6117035	$-200.34	$510.27
07/12/1999	BILL	DOUGHERTY DWAIN A & LAURA A	$710.61	$710.61
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-172.72	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-172.72	$172.72
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-172.72	$345.44
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-203.07	$518.16
07/09/1998	BILL	DOUGHERTY DWAIN A & LAURA A	$721.23	$721.23
03/06/1998	PAYMENT	TRANSAMERICA	$-174.67	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-174.67	$174.67
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-174.67	$349.34
08/21/1997	PAYMENT	MELLON MTG	$-205.00	$524.01
07/23/1997	BILL	DOUGHERTY DWAIN A & LAURA A	$729.01	$729.01
03/06/1997	PAYMENT	MELLON MTG CO	$-173.86	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-173.86	$173.86
10/09/1996	PAYMENT	MELLON MTG	$-173.86	$347.72
08/21/1996	PAYMENT	MELLON MTG	$-204.02	$521.58
07/11/1996	BILL	DOUGHERTY DWAIN A & LAURA A	$725.60	$725.60

Tax Account 16-0092-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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