Tax Account 16-0093-12

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Owners

HOLDEN MICHAEL TODD
1627 LAHONTAN AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0093-12
Account Type	Real Estate
Location	1627 LAHONTAN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0093-12

Account Type

Real Estate

Location

1627 LAHONTAN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.83
Total	$1,723.83
Paid	$1,723.83
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

$1,723.83

Total

$1,723.83

Paid

$1,723.83

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	$433.83	$0.00	$433.83	$433.83	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.76	$0.00	$1,676.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,631.07	$0.00	$1,631.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,635.03	$0.00	$1,635.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,662.08	$0.00	$1,662.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,630.11	$0.00	$1,630.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,607.47	$0.00	$1,607.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,615.56	$0.00	$1,615.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,652.44	$0.00	$1,652.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,672.68	$0.00	$1,672.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,667.22	$0.00	$1,667.22	$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 -	$-430.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-430.00	$430.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-430.00	$860.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-433.83	$1,290.00
07/05/2024	BILL	HOLDEN MICHAEL TODD	$1,723.83	$1,723.83
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-419.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-419.00	$838.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-419.76	$1,257.00
07/06/2023	BILL	HOLDEN MICHAEL TODD	$1,676.76	$1,676.76
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.00	$407.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280753. REASON: DUPLICATE POSTING	$407.00	$814.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.00	$407.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.00	$814.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.07	$1,221.00
07/07/2022	BILL	HOLDEN MICHAEL TODD	$1,631.07	$1,631.07
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-408.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.00	$816.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.03	$1,224.00
07/08/2021	BILL	HOLDEN MICHAEL TODD	$1,635.03	$1,635.03
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$415.00	$830.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.50	$830.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-41.50	$788.50
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-415.00	$830.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-417.08	$1,245.00
07/10/2020	BILL	HOLDEN MICHAEL TODD	$1,662.08	$1,662.08
01/08/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 155064	$-407.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-407.00	$407.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-407.00	$814.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-409.11	$1,221.00
07/08/2019	BILL	HOLDEN MICHAEL TODD	$1,630.11	$1,630.11
02/19/2019	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 3760064	$-401.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$401.00	$802.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-404.47	$1,203.00
07/05/2018	BILL	HOLDEN MICHAEL TODD	$1,607.47	$1,607.47
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
11/29/2017	PAYMENT	NATIONAL CLOSING SOLUTUINS CHECK NUM: 134736	$-403.00	$403.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-406.56	$1,209.00
07/11/2017	BILL	HOLDEN MICHAEL TODD	$1,615.56	$1,615.56
03/02/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-413.00	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-413.00	$413.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-413.00	$826.00
08/16/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-413.44	$1,239.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$413.44	$1,652.44
08/16/2016	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-413.44	$1,239.00
07/07/2016	BILL	HOLDEN MICHAEL TODD	$1,652.44	$1,652.44
03/03/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
12/31/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-418.00	$418.00
10/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-418.00	$836.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-418.68	$1,254.00
07/02/2015	BILL	HOLDEN MICHAEL TODD	$1,672.68	$1,672.68
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-419.22	$1,248.00
07/03/2014	BILL	HOLDEN MICHAEL TODD	$1,667.22	$1,667.22
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$409.00	$409.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-409.00	$0.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
10/03/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-409.00	$818.00
08/09/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 9165642	$-411.90	$1,227.00
07/02/2013	BILL	HOLDEN MICHAEL TODD	$1,638.90	$1,638.90
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/28/2012	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600111937	$-398.00	$398.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-400.30	$1,194.00
07/10/2012	BILL	HOLDEN MICHAEL TODD	$1,594.30	$1,594.30
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-390.01	$1,161.00
07/11/2011	BILL	HOLDEN MICHAEL TODD	$1,551.01	$1,551.01
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-393.00	$393.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-393.00	$786.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-396.54	$1,179.00
07/09/2010	BILL	HOLDEN MICHAEL TODD	$1,575.54	$1,575.54
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-381.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-381.00	$381.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-381.00	$762.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-381.86	$1,143.00
07/10/2009	BILL	HOLDEN MICHAEL TODD	$1,524.86	$1,524.86
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-370.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-370.00	$370.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-370.00	$740.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-370.60	$1,110.00
07/10/2008	BILL	HOLDEN MICHAEL TODD	$1,480.60	$1,480.60
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-359.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-359.00	$359.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-359.00	$718.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-360.54	$1,077.00
07/12/2007	BILL	HOLDEN MICHAEL TODD	$1,437.54	$1,437.54
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-349.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-349.00	$349.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-349.00	$698.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-349.42	$1,047.00
07/06/2006	BILL	HOLDEN MICHAEL TODD	$1,396.42	$1,396.42
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-337.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-337.00	$337.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-337.00	$674.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-338.58	$1,011.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-13.54	$1,349.58
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.54	$1,363.12
07/18/2005	BILL	HOLDEN MICHAEL TODD	$1,349.58	$1,349.58
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-343.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-343.00	$343.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-343.00	$686.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-343.39	$1,029.00
07/06/2004	BILL	HOLDEN MICHAEL TODD	$1,372.39	$1,372.39
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-320.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-320.00	$320.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-320.00	$640.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-256.33	$960.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-66.50	$1,216.33
07/18/2003	BILL	HOLDEN MICHAEL TODD	$1,282.83	$1,282.83
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-307.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-307.00	$307.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-307.00	$614.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-339.99	$921.00
07/08/2002	BILL	HOLDEN MICHAEL TODD	$1,260.99	$1,260.99
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-307.96	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-307.96	$307.96
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-307.96	$615.92
08/14/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2932485	$-338.25	$923.88
07/11/2001	BILL	HOLDEN MICHAEL TODD	$1,262.13	$1,262.13
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-306.03	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-306.03	$306.03
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 946304	$-306.03	$612.06
08/23/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 961660	$-336.40	$918.09
07/06/2000	BILL	VELASQUEZ FREDERICK P	$1,254.49	$1,254.49
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 840255	$-314.61	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 804735	$-314.61	$314.61
09/30/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51*57 NUM: 751628	$-314.61	$629.22
08/10/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 731308	$-344.87	$943.83
07/12/1999	BILL	VELASQUEZ FREDERICK P	$1,288.70	$1,288.70
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-319.07	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-319.07	$319.07
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-319.07	$638.14
08/10/1998	PAYMENT	FLEET MTG CHECK	$-349.29	$957.21
07/09/1998	BILL	VELASQUEZ FREDERICK P	$1,306.50	$1,306.50
02/26/1998	PAYMENT	FLEET MORTGAGE	$-322.20	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-322.20	$322.20
09/30/1997	PAYMENT	FLEET MTG	$-322.20	$644.40
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-352.49	$966.60
07/23/1997	BILL	VELASQUEZ FREDERICK P	$1,319.09	$1,319.09
02/25/1997	PAYMENT	FLEET MTG	$-325.78	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-325.78	$325.78
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-325.78	$651.56
08/07/1996	PAYMENT	FLEET MTG CO	$-356.00	$977.34
07/11/1996	BILL	VELASQUEZ FREDERICK P	$1,333.34	$1,333.34

Tax Account 16-0093-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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