Tax Account 16-0101-07

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Owners

DENDARY SANDRA J & JOSEPH ALAN
1521 MIZPAH ST
WINNEMUCCA, NV 89446

DENDARY SANDRA J

DENDARY JOSEPH ALAN

Account Summary

Account ID	16-0101-07
Account Type	Real Estate
Location	1521 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0101-07

Account Type

Real Estate

Location

1521 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,786.18
Total	$2,786.18
Paid	$2,786.18
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

$2,786.18

Total

$2,786.18

Paid

$2,786.18

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	$698.18	$0.00	$698.18	$698.18	$0.00
2	10/07/2024	10/17/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
3	01/06/2025	01/16/2025	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
4	03/03/2025	03/13/2025	Paid	$696.00	$0.00	$696.00	$696.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,708.17	$0.00	$2,708.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,632.44	$0.00	$2,632.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,658.98	$0.00	$2,658.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,889.46	$0.00	$2,889.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,845.95	$0.00	$2,845.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,833.04	$0.00	$2,833.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,879.00	$0.00	$2,879.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,978.08	$0.00	$2,978.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,022.22	$0.00	$3,022.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,036.37	$0.00	$3,036.37	$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	PENNYMAC ACH CORE -	$-696.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-696.00	$696.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-696.00	$1,392.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-698.18	$2,088.00
07/05/2024	BILL	DENDARY SANDRA J & JOSEPH ALAN	$2,786.18	$2,786.18
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-676.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-676.00	$676.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-676.00	$1,352.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-680.17	$2,028.00
07/06/2023	BILL	DENDARY SANDRA J & JOSEPH ALAN	$2,708.17	$2,708.17
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-658.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-658.00	$658.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281586. REASON: DUPLICATE POSTING...	$658.00	$1,316.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-658.00	$658.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-658.00	$1,316.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-658.44	$1,974.00
07/07/2022	BILL	DENDARY SANDRA J & JOSEPH ALAN	$2,632.44	$2,632.44
03/01/2022	PAYMENT	PENNYMAC CHECK	$-664.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-664.00	$664.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-664.00	$1,328.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-666.98	$1,992.00
07/08/2021	BILL	DENDARY SANDRA J & JOSEPH ALAN	$2,658.98	$2,658.98
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-722.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-722.00	$722.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$722.00	$1,444.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-722.00	$722.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$72.20	$1,444.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-72.20	$1,371.80
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-722.00	$1,444.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-723.46	$2,166.00
07/10/2020	BILL	DENDARY SANDRA J & JOSEPH ALAN	$2,889.46	$2,889.46
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-711.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-711.00	$711.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-711.00	$1,422.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-712.95	$2,133.00
07/08/2019	BILL	DENDARY SANDRA J & JOSEPH ALAN	$2,845.95	$2,845.95
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-708.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-708.00	$708.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$708.00	$1,416.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-708.00	$708.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-708.00	$1,416.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-709.04	$2,124.00
07/05/2018	BILL	DENDARY SANDRA J & JOSEPH ALAN	$2,833.04	$2,833.04
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-719.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-719.00	$719.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-719.00	$1,438.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-722.00	$2,157.00
07/11/2017	BILL	DENDARY SANDRA J & JOSEPH ALAN	$2,879.00	$2,879.00
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-744.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-744.00	$744.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-744.00	$1,488.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-746.08	$2,232.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$746.08	$2,978.08
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-746.08	$2,232.00
07/07/2016	BILL	DENDARY SANDRA J & JOSEPH ALAN	$2,978.08	$2,978.08
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-755.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-755.00	$755.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-755.00	$1,510.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-757.22	$2,265.00
07/02/2015	BILL	DENDARY SANDRA J & JOSEPH ALAN	$3,022.22	$3,022.22
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-759.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-759.00	$759.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-759.00	$1,518.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-759.37	$2,277.00
07/03/2014	BILL	DENDARY SANDRA J & JOSEPH ALAN	$3,036.37	$3,036.37
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-755.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-755.00	$755.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$755.00	$1,510.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-755.00	$755.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-755.00	$1,510.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-757.03	$2,265.00
07/02/2013	BILL	DENDARY SANDRA J & JOSEPH ALAN	$3,022.03	$3,022.03
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-788.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-788.00	$788.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-788.00	$1,576.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-790.47	$2,364.00
07/10/2012	BILL	DENDARY SANDRA J & JOSEPH ALAN	$3,154.47	$3,154.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-766.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-766.00	$766.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-766.00	$1,532.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-767.74	$2,298.00
07/11/2011	BILL	DENDARY SANDRA J & JOSEPH ALAN	$3,065.74	$3,065.74
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-788.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-788.00	$788.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-788.00	$1,576.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$788.00	$2,364.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-788.00	$1,576.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-788.70	$2,364.00
07/09/2010	BILL	DENDARY SANDRA J & JOSEPH ALAN	$3,152.70	$3,152.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-857.00	$0.00
12/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 009674021	$-857.00	$857.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-857.00	$1,714.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-860.62	$2,571.00
07/10/2009	BILL	DENDARY SANDRA J & JOSEPH ALAN	$3,431.62	$3,431.62
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-832.00	$0.00
01/08/2009	PAYMENT	CAPITAL ONE SETTLEMENT SERVICE CHECK BANK: 64*1278 NUM: 814900	$-923.00	$832.00
01/08/2009	PAYMENT	CAPITAL ONE SETTEMENT SERVICES CHECK BANK: 64*1278 NUM: 814899	$-1,693.65	$1,755.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$83.39	$3,448.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.43	$3,365.26
07/10/2008	BILL	DENDARY SANDRA J & JOSEPH ALAN	$3,331.83	$3,331.83
04/22/2008	PAYMENT	DENDARY SANDRA J & JOSEPH ALAN CHECK BANK: 94*169 NUM: 5672	$-3,722.50	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$3,722.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$226.44	$3,720.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$145.61	$3,493.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$80.94	$3,348.20
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$32.43	$3,267.26
07/12/2007	BILL	DENDARY SANDRA J & JOSEPH ALAN	$3,234.83	$3,234.83
01/03/2007	PAYMENT	JOE DENDARY CHECK BANK: 94 169 NUM: 5278	$-3,252.53	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$78.62	$3,252.53
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.50	$3,173.91
07/06/2006	BILL	DENDARY SANDRA J & JOSEPH ALAN	$3,142.41	$3,142.41
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-761.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-761.00	$761.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-761.00	$1,522.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-761.67	$2,283.00
07/18/2005	BILL	DENDARY JOSEPH A & SANDRA J	$3,044.67	$3,044.67
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-764.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-764.00	$764.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-764.00	$1,528.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-767.16	$2,292.00
07/06/2004	BILL	DENDARY JOSEPH A & SANDRA J	$3,059.16	$3,059.16
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-713.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-713.00	$713.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-713.00	$1,426.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$713.13	$2,139.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-713.13	$1,425.87
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-713.13	$2,139.00
07/18/2003	BILL	DENDARY JOSEPH A & SANDRA J	$2,852.13	$2,852.13
04/11/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 1F12 NUM: 2959142	$-721.18	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$721.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.68	$719.68
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-692.00	$692.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-692.00	$1,384.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-724.83	$2,076.00
07/08/2002	BILL	DENDARY JOSEPH A & SANDRA J	$2,800.83	$2,800.83
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-693.36	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-693.36	$693.36
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-693.36	$1,386.72
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-723.68	$2,080.08
07/11/2001	BILL	DENDARY JOSEPH A & SANDRA J	$2,803.76	$2,803.76
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-688.92	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-688.92	$688.92
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-688.92	$1,377.84
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-719.27	$2,066.76
07/06/2000	BILL	DENDARY JOSEPH A & SANDRA J	$2,786.03	$2,786.03
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-689.78	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-689.78	$689.78
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-689.78	$1,379.56
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-720.07	$2,069.34
07/12/1999	BILL	DENDARY JOSEPH A & SANDRA J	$2,789.41	$2,789.41
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-699.92	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-699.92	$699.92
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-699.92	$1,399.84
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-730.16	$2,099.76
07/09/1998	BILL	DENDARY JOSEPH A & SANDRA J	$2,829.92	$2,829.92
03/06/1998	PAYMENT	TRANSAMERICA	$-707.06	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-707.06	$707.06
09/02/1997	PAYMENT	P N C MTG	$-707.06	$1,414.12
08/21/1997	PAYMENT	PNC MORTGAGE	$-737.38	$2,121.18
07/23/1997	BILL	DENDARY JOSEPH A & SANDRA J	$2,858.56	$2,858.56
03/06/1997	PAYMENT	P N C MTG	$-590.41	$0.00
01/08/1997	PAYMENT	P N C MTG	$-590.41	$590.41
10/09/1996	PAYMENT	PNC MORTGAGE	$-590.41	$1,180.82
08/27/1996	PAYMENT	P N C MTG	$-620.72	$1,771.23
07/11/1996	BILL	DENDARY JOSEPH A & SANDRA J	$2,391.95	$2,391.95

Tax Account 16-0101-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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